Appendix
Vancouver Island South Film Commission BUDGET 2025
April 1, 2025Pages 253–2552 sections
Detailed revenue and expense projections for the VISFMC 2025 fiscal year.
Total Revenue: $309,290Total Expenses: $309,290View Royal contribution requested: $2,000
Vancouver Island South Film Commission
BUDGET 2025
| Budget 2025 | |||
|---|---|---|---|
| Municipal | |||
| Central Saanich | 1000 | ||
| Colwood | 0 | ||
| Esquimalt | 5000 | ||
| Langford | 25000 | ||
| Metchosin | 1000 | ||
| North Saanich | 1500 | ||
| Oak Bay | 15000 | ||
| Saanich | 30000 | ||
| Sidney | 5000 | ||
| Sooke | 2000 | ||
| Victoria | 45000 | ||
| View Royal | 2000 | ||
| Provincial Grant | 120,000 | ||
| Creative BC additional | 0 | ||
| Corporate Sponsorship - General | 24800 s | ||
| Membership Revenue | 7500 | ||
| Event Revenue - Other | 300 | ||
| Event Revenue - Auction | 18000 | ||
| Work Subsidy Program | 3150 | ||
| GST Rebate | 2740 | ||
| GIC Interest | 300 | ||
| Misc. Income | 0 | ||
| SUBTOTAL | 309290.00 |
Page 253–255
Vancouver Island South Film Commission
2025 Budget
| EXPENSES | 2025 |
|---|---|
| Administrative/Operating Expenses | |
| Audit/Annual Report Fees | 12000 |
| Bank Charges/Interest | 1700 |
| Penalty Interest | 0 |
| Professional Development | 300 |
| Courier/Postage | 200 |
| Equip/Software Purchases | 1500 |
| Insurance | 5000 |
| Internet | 1700 |
| Meals/Entertainment | 400 |
| Memberships/Dues | 1400 |
| Office | 2500 |
| Computer Back-up | 720 |
| Parking | 500 |
| Photocopier | 200 |
| Rent - Office | 14760 |
| Subscriptions | 1700 |
| Telephones | 1050 |
| Travel | 1000 |
| Utilities | 680 |
| Staff / Vol. Appreciation | 200 |
| Board / Staff Planning | 200 |
| Marketing / Meeting Expenses | |
| Advertising/Promo | 1000 |
| Event Costs - Other | 2000 |
| Event Costs - Auction | 500 |
| Fam Trips/In House Scout. | 3000 |
| Meetings/Commun. Events | 500 |
| Municipal Roundtables | 0 |
| Regional Expenses | 200 |
| Scouting | 1000 |
| Trade Shows | 2000 |
| Website | 1200 |
| Contingency | 8288 |
| Salaries | |
| Commissioner | $100,000 |
| Consultant | $0 |
| Coordinator Position | 60000 |
| Admin Position part time | 30000 |
| Scout/Marketing part time | 30692 |
| Bookkeeper | 6500 |
| Work Subsidy Program | 0 |
| Subcontractors | 0 |
| WCB | 700 |
| Health Benefits | 14000 |
| TOTAL | 309290 |
Page 253–255
Document Images
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Extracted from: 2025 04 01 Council Agenda - Agenda - Pdf