Appendix
Greater Victoria Film Commission 2021 Draft Budget
March 9, 2021Page 1611 section
Projected income and expenses for the 2021 fiscal year for the Greater Victoria Film Commission.
Total projected budget: $238,340.00Projected Town of View Royal grant: $2,000.00Projected Commissioner salary: $79,975.00
GREATER VICTORIA FILM COMMISSION
2021 Draft Budget
(to be board approved)
INCOME
| Description | BUDGET 2021 |
|---|---|
| Municipal | |
| Central Saanich | 5000.00 |
| Colwood | 5000.00 |
| Esquimalt | 5000.00 |
| Langford | 5000.00 |
| Metchosin | 3000.00 |
| North Saanich | 3000.00 |
| Oak Bay | 10000.00 |
| Saanich | 45000.00 |
| Sidney | 5000.00 |
| Sooke | 2000.00 |
| Victoria | 45000.00 |
| View Royal | 2000.00 |
| Provincial Grant | 60000.00 |
| Corporate Sponsorship | 15000.00 |
| Membership Revenue | 7000.00 |
| Thrifty Foods Smile Card | 1000.00 |
| Event Revenue - Other | 2000.00 |
| Event Revenue - Auction | 7000.00 |
| Work Subsidy Program | 9160.00 |
| HST / GST Rebate | 1680.00 |
| Misc. Income | 500.00 |
| SUBTOTAL | 238340.00 |
| TOTAL | 238340.00 |
EXPENSES
| Description | BUDGET 2021 |
|---|---|
| Administrative/Operating Expenses | |
| Audit/Annual Report Fees | 6500.00 |
| Bank Charges/Interest | 500.00 |
| Professional Development | 400.00 |
| Courier/Postage | 700.00 |
| Equip/Software Purchases | 800.00 |
| Insurance | 2500.00 |
| Internet | 1000.00 |
| Meals/Entertainment | 200.00 |
| Memberships/Dues | 1000.00 |
| Office | 500.00 |
| Computer Back-up | 500.00 |
| Parking | 500.00 |
| Photocopier | 500.00 |
| Rent - Office | 10050.00 |
| Subscriptions | 2500.00 |
| Telephones | 2000.00 |
| Travel | 2000.00 |
| Staff / Vol. Appreciation | 400.00 |
| Board / Staff Planning | 400.00 |
| Marketing / Meeting Expenses | |
| Advertising/Promo | 2000.00 |
| Event Costs - Other | 2000.00 |
| Event Costs - Auction | 1200.00 |
| Fam Trips/In House Scout. | 1000.00 |
| Meetings/Commun. Events | 1000.00 |
| Municipal Roundtables | 400.00 |
| Regional Expenses | 500.00 |
| Scouting | 1400.00 |
| Studio Development | 800.00 |
| Trade Shows | 5000.00 |
| Website | 2000.00 |
| Salaries | |
| Commissioner | 79975.00 |
| Admin Position | 45789.00 |
| Support Position | 39507.00 |
| Temp Fill In Position | |
| Bookkeeper | 5400.00 |
| Work Subsidy Program | 17178.00 |
| Subcontractors | |
| WCB | 241.00 |
| TOTAL | 238340.00 |
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Extracted from: 2021 03 09 Committee of the Whole Agenda - Agenda - Pdf