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Committee of the Whole/Documents/BC SPCA Wild ARC Budget For Period Ending September-Fy2013
Appendix

BC SPCA Wild ARC Budget For Period Ending September-Fy2013

March 11, 2013Page 201 section

Detailed revenue and expense budget for Wild ARC for the 2013 fiscal year.

Budgeted total revenues: $624,882Budgeted net surplus: $22,036

P19 BC SPCA Wild Arc Budget

For Period Ending September-Fy2013

Financial budget table for BC SPCA Wild Arc for fiscal year 2013, including historical data from 2009-2011 and budget comparisons for 2012 and 2013.
Financial budget table for BC SPCA Wild Arc for fiscal year 2013, including historical data from 2009-2011 and budget comparisons for 2012 and 2013.
DESCRIPTION 2009 Actual 2010 Actual 2011 Actual 2012 Budget 2012 Budget 2013 Budget Budget Delta
DD Sale of Merchandise 6,597 3,664 3,079 6,000 6,000 5,000 -1,000
FF- Service Fees 823 1,053 2,120 1,620 1,620 1,620 0
NN Municipal Contracts, Comm 4,004 4,492 144 4,000 0 0 0
CC - Provincial Fundraising 90,801 29,128 9,982 4,400 4,400 4,400 0
CCC Direct Marketing Revenue 28,277 39,113 52,450 27,000 33,600 48,000 14,400
EE Grants 11,154 13,327 16,951 15,000 21,000 39,000 18,000
GG Gaming and Lottery 7,246 5,954 3,518 7,800 5,000 2,500 -2,500
HH - OTC's and Memberships 98,399 77,509 67,471 85,890 85,890 84,665 -1,225
PP Branch Fundraising 44,357 46,729 37,630 45,000 47,500 47,700 200
LL Walkathon 31,979 38,308 25,378 35,000 23,000 23,000 0
QQ Legacies & Planned Giving 41,345 47,464 152,077 153,718 317,597 343,597 26,000
MM Youth Camp Fees 25,728 0 0 0 0 0 0
RR Financial Income 0 0 0 0 17,000 17,000 0
SS Other Income 7,234 7,351 7,053 8,600 8,400 8,400 0
YY Provincial Office Support 106,502 205,454 99,049 107,409 0 0 0
Total Revenues 504,439 514,545 484,930 499,437 571,007 624,882 53,875
W Wages & Benefits 262,605 253,595 289,442 258,937 287,545 325,766 39,222
W2 Contractors 0 0 552 0 0 0 0
B Medical 10,514 12,039 13,279 10,360 15,600 17,800 2,200
M1 Cost of Goods Sold 5,817 3,722 556 4,500 4,500 2,500 -2,000
C Transport 5,344 5,711 11,701 5,230 21,260 13,380 -7,880
D Shelter & Pound 12,950 25,541 36,223 22,620 25,796 34,500 8,704
E Premises 62,567 61,499 64,781 59,208 61,500 53,500 -8,000
G Communications 4,879 4,929 5,698 4,236 4,248 4,299 51
H Office 2,522 4,493 5,667 2,778 3,404 5,100 1,696
M2 Fundraising Exp 15,865 11,429 15,631 20,004 20,004 18,000 -2,004
M3 Walkathon Expenses 253 99 0 0 0 0 0
P Youth Camp 12,357 0 0 0 0 0 0
Q Training 132 4,000 3,583 0 0 1,000 1,000
R Directors' Governance 126 132 0 132 150 0 -150
S Public Awareness 15,934 294 175 996 0 0 0
Y Provincial Office Expense Allo 64,889 76,009 80,499 80,500 94,065 94,065 0
Total Direct Expenses less Inter- 476,855 463,493 527,791 466,501 538,071 569,910 31,839
Net Oper Surplus (Deficiency) 27,582 51,053 -37,880 32,935 32,935 54,972 22,036
X Amortization 31,297 31,454 31,454 31,454 31,454 31,454 0
U Interest & Bank Charges 1,456 1,290 1,105 1,481 1,481 1,481 0
Total Indirect Expenses 32,753 32,745 32,559 32,935 32,935 32,935 0
Net Surplus / (Deficit) -5,171 18,308 -70,419 0 0 22,036 22,036
FTE FTE 0.00 0.00 0.00 4.50 4.50 4.50 0.00
Page 20
Extracted from: 2013 03 11 Committee of the Whole Agenda