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Committee of the Whole/Documents/GREATER VICTORIA FILM COMMISSION BUDGET 2025
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GREATER VICTORIA FILM COMMISSION BUDGET 2025

April 14, 2026Pages 168–1692 sectionsOriginal PDF

Projected budget and expense tracking for the Greater Victoria Film Commission from 2022 through 2026.

View Royal grant requested: $2,000Total budgeted revenue 2025: $288,390.00Total projected expenses 2025: $288,390Provincial Grant: $120,000

GREATER VICTORIA FILM COMMISSION

BUDGET 2025

Category REC'D 2022 RECD 2023 RECD 2024 Budget 2025 Budget 2026
Municipal
Central Saanich 1000.00 0.00 1000.00 0 0.00
Colwood 2900.00 3900.00 2500.00 0 2500.00
Esquimalt 5000.00 5000.00 5000.00 5000 5000.00
Highlands 0.00 0.00 0.00 0 0.00
Langford 25000.00 25000.00 25000.00 25000 25000.00
Metchosin 1500.00 1300.00 0.00 1000 575.00
North Saanich 2000.00 1552.00 1500.00 2500 2500.00
Oak Bay 10000.00 10000.00 10000.00 11000 11000.00
Saanich 37500.00 35000.00 30000.00 20000 35000.00
Sidney 5000.00 5000.00 5000.00 5000 5000.00
Sooke 2000.00 2000.00 2000.00 2000 2000.00
Victoria 45000.00 45000.00 45000.00 45000 45000.00
View Royal 1500.00 2000.00 2000.00 2000 2000.00
Provincial Grant 45000.00 90000.00 90000.00 120000 120000.00
Creative BC additional 15000.00 0.00 0.00 0 0
Corporate Sponsorship - General 16000.00 21650.00 12500.00 16000 16000.00
Membership Revenue 9060.00 7680.00 7000.00 7000 7000.00
Event Revenue - Other 0.00 235.00 300.00 700 0.00
Event Revenue - Auction 10000.00 15000.00 17775.00 20000 2585.00
Work Subsidy Program 13200.00 0.00 3150.00 3150 0.00
GST Rebate 1117.66 89.98 2740.00 2740 2740.00
GIC Interest 160.00 190.00 160.00 300 300.00
Misc. Income 1.82 4.44 0.00 0 0.00
SUBTOTAL 247939.48 270596.98 262625.00 288390.00 284200.00

Page 168–169

GREATER VICTORIA FILM COMMISSION

EXPENSES

EXPENSES 2022 2023 2024 2025 2026
Administrative/Operating Expenses
Audit/Annual Report Fees 8496.25 11500.50 11600.00 12000 12000
Bank Charges/Interest 921.57 1200.00 1700.00 1700 500
Penalty Interest 89.96 0.00 0.00 0 0.00
Professional Development 14.23 500.00 400.00 300 500
Courier/Postage 28.29 50.00 50.00 100 100
Equip/Software Purchases 2816.52 2500.00 500.00 1000 1600
Insurance 2409.00 2500.00 2500.00 3500 4100
Internet 854.68 840.00 2000.00 1700 1700
Meals/Entertainment 553.75 600.00 400.00 500 500
Memberships/Dues 20.00 1200.00 1400.00 2400 1400
Office 6058.03 535.00 3000.00 2500 3000
Computer Back-up 718.94 720.00 720.00 300 300
Parking 10.50 2400.00 2400.00 1500 2400
Photocopier 130.48 200.00 200.00 200 300
Rent - Office 12284.26 14760.00 14760.00 14760 13050
Subscriptions 2495.14 2634.00 2634.00 1700 3000
Telephones 1420.46 1036.00 1036.00 1050 1050
Travel 29.79 500.00 500.00 1000 2000
Utilities 316.54 720.00 720.00 980 1000.00
Staff / Vol. Appreciation 60.73 500.00 400.00 200 350
Board / Staff Planning 850.51 500.00 100.00 100 100
Marketing / Meeting Expenses
Advertising/Promo 0.00 2000.00 1000.00 4000 1000
Event Costs - Other 694.78 1000.00 1000.00 4000 2000
Event Costs - Auction 0.00 1000.00 200.00 500 500
Fam Trips/In House Scout. 21.96 500.00 1000.00 1000 11000
Meetings/Commun. Events 0.00 800.00 500.00 500 500
Municipal Roundtables 0.00 500.00 200.00 100 0
Regional Expenses 0.00 200.00 200.00 200 200
Scouting 97.60 1000.00 1000.00 5000 5000
Trade Shows 0.00 4000.00 4000.00 2000 4000
Website 1240.92 1500.00 1500.00 15000 1500
Legal 0 0 0 0 4350
Salaries
Commissioner 91080.63 93430.00 93000.00 $100,000 106,000
Kathleen 26000.00 $2,500 2000
Coordinator Position 52844.72 58200.00 58200.00 58500 60000
Location Manager contract 41220.09 41500.00 41500.00 41500 25000
Bookkeeper 5737.50 5400.00 5400.00 5400 5000
Work Subsidy Program 11762.64 0.00 0.00 0 0
Health Benefits 645.00 0.00 0.00 0 6500
WCB 412.61 400.00 400.00 700 700
TOTAL 246338.08 256825.50 282120.00 288390 284200
Page 168–169
Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)