Appendix
VRCA Hall Enhancement Objectives and Budget
Budget and objectives for the VRCA community hall redevelopment planning project.
Total Project Income: $85,000Vancity Community Foundation contribution: $50,000
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 | $30,000 | |
| Fees or Membership Dues | From VRCA - $5,000 | |
| Government Revenue (specify below) | ||
| Interest income | ||
| Bingo revenues | ||
| Direct access revenues | ||
| Fundraising projects | ||
| Other Revenue (specify below) | ||
| Vancity Community Found. | $50,000 | |
| TOTAL INCOME | 85000 |
| B. Expenses | Last Fiscal Year | This Fiscal Year |
|---|---|---|
| Administration | 10000 | |
| Wages/Honouraria/Benefits | ||
| Supplies and Equipment | 75000 | |
| Major Capital Costs | ||
| Mortgage/Rent/Utilities | ||
| Fees (licensing, etc.) | ||
| Insurance | ||
| Advertising/Printing/etc. | ||
| Other (specify below) | ||
| TOTAL EXPENSES | 85000 |
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Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)