Appendix
PAC Objectives and Walkathon Budget
Proposed project budget for the elementary school walkathon and picnic.
Total Expenses: $2,930
Your Organization’s Objectives and Services
- Describe your organization’s mission statement and how your services meet them: See attached
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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 | ||
| Fees or Membership Dues | ||
| Government Revenue (specify below) | ||
| Interest income | ||
| Bingo revenues | ||
| Direct access revenues | ||
| Fundraising projects | ||
| Other Revenue (specify below) | ||
| TOTAL INCOME | ||
| B. Expenses | ||
| Administration | ||
| Wages/Honouraria/Benefits | ||
| Supplies and Equipment | ||
| Major Capital Costs | ||
| Mortgage/Rent/Utilities | ||
| Fees (licensing, etc.) | ||
| Insurance | ||
| Advertising/Printing/etc. | 480 | |
| Other (specify below) | ||
| walkathon and picnic | 2,450 | |
| TOTAL EXPENSES | 2,930 |
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Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)