Form
Your Proposed Program Budget
May 17, 2022Page 193 sections
Financial budget overview for the Mill Bay & District Conservation Society project, including income sources and expenses.
Total Income: $4,500Total Expenses: $4,500Storage costs (rent/utilities) expected to rise from $2,000 to $3,000
Page 19
Your Organization's Objectives and Services
- Describe your organization's mission statement and how your services meet them:
See attachment
Page 19
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
| 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) | ||
| DFO | $ 2000 | $ 2000 |
| CVRD | $ 800 | $ 800 |
| Interest income | ||
| Bingo revenues | ||
| Direct access revenues | ||
| Fundraising projects | ||
| Other Revenue (specify below) | ||
| Donations | $ 1500 | $ 1700 |
| TOTAL INCOME | $ 4300 | $ 4500 |
B. Expenses
| B. Expenses | Last Fiscal Year (If program was in existence) | This Fiscal Year (Proposed program budget) |
|---|---|---|
| Administration | ||
| Wages/Honouraria/Benefits | ||
| Supplies and Equipment | $ 1000 | $ 1000 |
| Major Capital Costs | ||
| $ 2000 | $ 3000 | |
| Fees (licensing, etc.) | ||
| Insurance | $ 750 | |
| Advertising/Printing/etc. | ||
| Other (specify below) | ||
| Gas | $ 550 | $ 500 |
| TOTAL EXPENSES | $ 4300 | $ 4500 |
Page 19
Extracted from: 2022 05 17 Council Agenda - Agenda - Pdf