Appendix
VRCA Objectives and Summerfest Budget
Mission statement and proposed project budget for Summerfest.
Total Project Income: $7,000Total Project Expenses: $7,000
Your Organization’s Objectives and Services
- Describe your organization’s mission statement and how your services meet them: VRCA is a nonprofit dedicated to fostering a vibrant, inclusive and connected community. We strive to provide inclusive and accessible programming that serves residents of all ages, backgrounds and abilities. Our community-driven initiatives aim to promote wellness, creavity and connection across multiple demographics.
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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 | Last Fiscal Year (If program was in existence) | This Fiscal Year (Proposed program budget) |
|---|---|---|
| Town of View Royal | 6000 | |
| Fees or Membership Dues | ||
| Government Revenue (specify below) | ||
| Interest income | ||
| Bingo revenues | ||
| Direct access revenues | ||
| Fundraising projects | ||
| Other Revenue (specify below) | ||
| VRCA contribution | 1000 | |
| TOTAL INCOME | 7000 |
| B. Expenses | Last Fiscal Year (If program was in existence) | This Fiscal Year (Proposed program budget) |
|---|---|---|
| Administration | 500 | |
| Wages/Honouraria/Benefits | 500 | |
| Supplies and Equipment | 4000 | |
| Major Capital Costs | 1900 | |
| Mortgage/Rent/Utilities | ||
| Fees (licensing, etc.) | ||
| Insurance | ||
| Advertising/Printing/etc. | 100 | |
| Other (specify below) | ||
| TOTAL EXPENSES | 7000 |
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Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)