Whatcom Council of Governments Budget
Each December the WCOG Full Council adopts the following year's budget.
2008 Budget |
|
| (cash-basis) |
|
| |
|
| REVENUE |
|
| Member Dues |
$ 128,660
|
| Other Local Funding |
160,928 |
| State Funding |
317,856 |
| Federal Funding |
1,359,696 |
| Canadian Funding |
49,585 |
| Private Sector Funding |
0 |
| Interest Income |
15,000 |
| Total Revenue |
$ 2,031,725
|
| |
|
| EXPENSES |
|
| Advertising |
$ 26,600
|
| Conferences & Training |
13,600 |
| Furniture & Equipment |
10,100 |
| Incentives (Smart Trips Program) |
15,200 |
| Insurance - Contents & Bonding |
8,200 |
| Memberships |
2,430 |
| Partner Agencies |
347,000 |
| Phones |
8,900 |
| Postage |
11,650 |
| Printing |
38,300 |
| Professional Services |
454,150 |
| Rent |
56,600 |
| Repair & Maintenance |
3,000 |
| Salaries/Benefits/Payroll Taxes |
925,868 |
| Software |
19,050 |
| Supplies |
20,400 |
| Travel |
48,050 |
| Utilities |
9,220 |
| Total Expenses |
$ 2,018,318
|