Page 58 - SIGA_2010-11 Annual Report

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Saskatchewan Indian Gaming Authority Inc.
Schedule of General and Administrative Expenses | Schedule 1
Year Ended March 31, 2011
2011
2010
Amortization
$ 13,900,454 $ 12,913,938
Building rent and occupancy
9,677,932
9,967,281
Interest on capital lease obligation
5,340,174
5,140,153
Interest on long-term debt
4,384,830
4,796,374
Imputed goods and services tax
4,211,232
4,132,701
Consulting
1,614,220
1,168,924
Accounting and internal audit services
1,452,247
1,549,720
Software licenses and agreements
994,243
947,157
Staff benefits and recruitment
989,848
952,653
Insurance
985,469
653,580
Board renumeration and travel
900,010
645,303
Postage and stationary
706,979
884,389
Legal
467,317
566,139
Miscellaneous
420,500
639,012
Telephone
365,081
369,012
Bank charges
177,309
152,558
Dues and subscriptions
114,111
181,140
$ 46,701,956 $ 45,660,034
2011
2010
Slot machine and operating system reimbursement
$ 12,687,410 $ 13,370,013
Slot system maintenance reimbursement
4,557,944
4,255,539
Other
1,547,055
1,070,005
Departmental supplies
1,102,791
1,198,595
Printing
966,270
1,201,628
Uniforms and laundering
944,969
1,125,779
Travel and sustenance
787,784
1,020,082
Equipment lease
733,567
856,398
Staff training
571,625
556,687
Equipment repairs
417,421
431,566
$ 24,316,836 $ 25,086,292
Schedule of Other Operating Expenses | Schedule 2
Year Ended March 31, 2011