This site is in beta — data may be incomplete and features are still being added.
Committee of the Whole/Documents/CEC 2026 Budget Comparison
Appendix

CEC 2026 Budget Comparison

April 14, 2026Pages 241–2423 sectionsOriginal PDF

Detailed financial budget comparing 2025 actuals to the 2026 proposed budget for the CEC.

2026 Total Budgeted Income: $461,407.712026 Total Budgeted Expenses: $448,266.93

Income

Federal Funding

Account 2025 Actuals 2026 Budget
4840 · NSERC 0.00 0.00
4845 · Canada Summer Jobs 5,413.00 5,482.50
Total Federal Funding 5,413.00 5,482.50

Grant Funding

Account 2025 Actuals 2026 Budget
4519 · Municipal Grant Funding
4526 · District of Oak Bay 1,500.00 1,500.00
4525 · Town of View Royal 2,000.00 2,000.00
4524 · District of Metchosin 575.00 575.00
4523 · District of Central Saanich 1,000.00 1,000.00
4520 · City of Victoria (Fun) 13,625.00 25,000.00
4521 · Town of Sidney 500.00 500.00
4522 · City of Colwood 900.00 900.00
4535 · Provincial Grant Funding
4540 · Direct Charitable Access/Gaming 39,000.00 39,000.00
4545 · Training Grant 538.38 0.00
4500 · Capital Regional District (Fun) 3,521.00 5,000.00
4600 · Misc. Funders 3,068.75 30,000.00
4640 · Van City 500.00 500.00
4650 · Telus Friendly 5,000.00 10,000.00
4655 · TD Friends of the Environment 10,700.00 10,000.00
4660 · Victoria Foundation 65,518.00 85,000.00
4670 · First West Foundation 7,500.00 0.00
4674 · Ecclesiastical Insurance 0.00 0.00
4675 · Rotary Fund 0.00 0.00
4677 · Eco Canada 12,380.00 15,314.30
Grant Funding - Other 0.00 0.00
Total Grant Funding 167,826.13 226,289.30

Fundraising and Donations

Account 2025 Actuals 2026 Budget
4710 · Memberships VCCES 4,969.78 7,500.00
4780 · Donations 11,469.81 11,000.00
4790 · Corporate/Organiz Donations 6,295.02 2,500.00
4795 · Family Foundations 12,500.00 5,000.00
4800 · Plant Sale 7,265.45 9,000.00
4805 · Seedy Saturday 6,116.04 8,000.00
Total Fundraising and Donations 48,616.10 43,000.00

Operations

Account 2025 Actuals 2026 Budget
4718 · Capital Regional District (Op) 115,604.31 104,065.91
4719 · City of Victoria (Op) 8,150.00 8,250.00
4720 · Child and Youth Program Income 16,256.00 16,000.00
4725 · Public Community Workshops 13,446.29 13,000.00
4726 · Private Community Workshops 13,603.10 16,000.00
4727 · Allotment Garden Fees 4,275.00 4,275.00
4728 · Composting Toilets 250.00 0.00
4810 · Outreach Funding 0.00 0.00
Total Operations 171,584.70 161,590.91

Miscellaneous Income

Account 2025 Actuals 2026 Budget
4910 · Interest Income 8,056.76 4,000.00
4920 · PST Commission 76.28 60.00
4925 · GST Refunds 0.00 350.00
Total Miscellaneous Income 8,133.04 4,410.00

Social Enterprise

Account 2025 Actuals 2026 Budget
4160 · Compost Accessories 1,160.24 1,200.00
4200 · Compost Bins 9,781.53 10,000.00
4240 · Miscellaneous 3,963.78 5,500.00
4280 · Plants & Seeds 1,570.15 1,600.00
4290 · Farm Stand Food 2,296.90 2,300.00
4299 · Shipping Revenue 33.03 35.00
Total Retail Sales 18,805.63 20,635.00
Total Income 420,378.60 461,407.71

Page 241–242

Cost of Goods Sold

Account 2025 Actuals 2026 Budget
5160 · Compost Accessories (COGS) 1,084.20 750.00
5200 · Compost Bins (COGS) 8,609.91 10,000.00
5240 · Miscellaneous (COGS) 5,843.13 3,500.00
5280 · Plants & Seeds (COGS) 717.75 750.00
Total COGS 16,254.99 15,000.00
Gross Profit 404,123.61 446,407.71

Page 241–242

Expense

Program Expenses

Account 2025 Actuals 2026 Budget
5640 · Automobile 4,254.39 4,500.00
5690 · Community Outreach 216.33 750.00
5725 · Urban Gardens 18,509.88 20,870.00
5740 · Educational Materials 171.09 175.00
5750 · Plant Sale 1,056.47 1,500.00
5760 · Public Workshop Expense 3,340.87 3,300.00
5825 · Healing City Soils 6,839.31 10,000.00
5855 · Child and Youth Program Expense 2,332.79 950.00
5880 · Travel - Staff & Volunteer 323.90 330.00
Total Program Expenses 37,045.03 42,375.00

Admin Expenses

Account 2025 Actuals 2026 Budget
5610 · Accounting & Legal 4,993.30 2,750.00
5620 · Advertising 772.26 750.00
5650 · Bank Charges & Interest 549.40 300.00
5655 · Governance Expenses 382.39 100.00
5660 · Bookkeeping Services 5,668.00 6,200.00
5670 · Cash Over/Short (23.46) 0.00
5680 · Communications 1,295.68 2,012.21
5700 · Consultants 4,270.84 9,000.00
5710 · Courier & Postage 37.67 50.00
5720 · Payment Platform Fees 2,370.30 2,500.00
5770 · Insurance 6,796.00 6,796.00
5790 · Internet & Telephone 1,523.64 1,692.77
5800 · Newsletter 1,368.29 1,400.00
5810 · Office Supplies 1,305.10 1,300.00
5820 · Organizational Fees/Memberships 778.55 552.50
5835 · Relationship-Building 84.77 100.00
5840 · Repair & Maintenance 3,776.72 6,800.00
5850 · Security 1,544.73 365.40
5851 · Services Purchased 1,262.50 1,000.00
5860 · Staff & Volunteer Development 1,325.99 1,500.00
5890 · Utilities 1,132.08 1,350.00
5900 · Volunteer, Staff, Donor Recog. 1,761.59 3,000.00
5920 · Website 561.90 750.00
Total Admin Expenses 43,538.24 50,268.88

Payroll Expenses

Account 2025 Actuals 2026 Budget
5520 · Wages & Salaries 268,366.09 297,763.44
5530 · Benefits 7,346.23 7,672.92
5540 · WCB Expense 847.06 961.42
5550 · CPP Expense 16,077.24 19,068.13
5560 · EI Expense 6,663.69 7,447.79
5570 · Vacation Pay Expense 22,147.25 22,709.36
Total Payroll Expenses 321,447.56 355,623.06
Total Expense 402,030.83 448,266.93
Net Income 2,092.78 (1,859.22)
Page 241–242
Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)