Appendix
GREATER VICTORIA FILM COMMISSION 2023 Draft Budget
March 14, 2023Page 4201 section
Proposed budget for 2023 showing balanced income and expenses.
Total Income/Expense: $290,640.00View Royal contribution: $3,000.00Commissioner Salary (includes benefits): $93,400.00
GREATER VICTORIA FILM COMMISSION 2023 Draft Budget
INCOME
| INCOME | BUDGET 2023 |
|---|---|
| Municipal | |
| Central Saanich | 3000.00 |
| Colwood | 6500.00 |
| Esquimalt | 9000.00 |
| Langford | 25000.00 |
| Metchosin | 3000.00 |
| North Saanich | 3000.00 |
| Oak Bay | 10000.00 |
| Saanich | 60000.00 |
| Sidney | 10000.00 |
| Sooke | 3000.00 |
| Victoria | 60000.00 |
| View Royal | 3000.00 |
| Provincial Grant | 60000.00 |
| Corporate Sponsorship | 16000.00 |
| Membership Revenue | 7000.00 |
| Event Revenue - Auction | 8000.00 |
| Work Subsidy Program | 2000.00 |
| HST / GST Rebate | 1640.00 |
| Misc. Income | 500.00 |
| TOTAL | 290,640.00 |
EXPENSES
| EXPENSES | BUDGET 2023 |
|---|---|
| Administrative/Operating Expenses | |
| Audit/Annual Report Fees | 8500.00 |
| Bank Charges/Interest | 1200.00 |
| Professional Development | 500.00 |
| Courier/Postage | 240.00 |
| Equip/Software Purchases | 3000.00 |
| Insurance | 2500.00 |
| Internet | 1200.00 |
| Meals/Entertainment | 600.00 |
| Memberships/Dues | 1100.00 |
| Office | 1000.00 |
| Computer Back-up | 800.00 |
| Parking | 2400.00 |
| Photocopier | 500.00 |
| Rent & utilities- Office | 16600.00 |
| Subscriptions | 2500.00 |
| Telephones | 500.00 |
| Travel | 1000.00 |
| Staff / Vol. Appreciation | 500.00 |
| Board / Staff Planning | 1500.00 |
| Marketing / Meeting Expenses | |
| Advertising/Promo | 10000.00 |
| Event Costs - Other | 2000.00 |
| Event Costs - Auction | 1200.00 |
| Fam Trips/In House Scout. | 1000.00 |
| Meetings/Commun. Events | 2000.00 |
| Municipal Roundtables etc | 600.00 |
| Regional Expenses | 500.00 |
| Trade Shows | 8000.00 |
| Website | 2000.00 |
| Salaries | |
| Commissioner (includes benefits) | 93400.00 |
| Production Service Coordinator | 55000.00 |
| Office Administer | 51000.00 |
| Bookkeeper | 7400.00 |
| Work Subsidy Program | 10000.00 |
| Subcontractors | |
| WCB | 400.00 |
| TOTAL | 290,640.00 |
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Extracted from: 2023 03 14 Committee of the Whole Agenda - Agenda - Pdf