CEC Proposed Program Budget

Your Organization’s Objectives and Services

Describe your organization’s mission statement and how your services meet them:

The Compost Education Centre (CEC) provides environmental education to individuals, community groups, and educators across the entire CRD, with a focus on hands-on regenerative soil practices. Through our services, people grow their "environmental literacy" and understand how composting is integral to sustainable gardening practices, reducing waste and greenhouse gas emissions, supporting local food growing, and generating a positive impact on communities' health and resiliency.

Your Proposed Program Budget

Please list all expenses and sources of project revenue, including “in-kind” contributions from your (or any other) organization.

A. Income

Source	Last Fiscal Year (If program was in existence)	This Fiscal Year (Proposed program budget)
Town of View Royal	2000	2000
Fees or Membership Dues
Government Revenue (Canada Summer Jobs, Othe)	65000
Interest income
Bingo revenues
Direct access revenues	20000	20000
Fundraising projects	10000	10000
Other Revenue (Victoria Foundation and Oth)	45600	58250
TOTAL INCOME

B. Expenses

Category	Last Fiscal Year (If program was in existence)	This Fiscal Year (Proposed program budget)
Administration	18600 (15% of program costs)	20250
Wages/Honouraria/Benefits	115000	130000
Supplies and Equipment	4000	1000
Major Capital Costs
Mortgage/Rent/Utilities
Fees (licensing, etc.)
Insurance
Advertising/Printing/etc.
Other (Transport)	5000	4000
TOTAL EXPENSES	142600	155250