Whatcom Council of Governments Budget
Each December the WCOG Full Council adopts the following year's budget.
2010 Budget
|
|
| (cash-basis accounting) |
|
| |
|
| REVENUE |
|
| Member Dues |
$ 132,708
|
| Other Local Funding |
86,170 |
| State Funding |
339,967 |
| Federal Funding |
861,806 |
| Canadian Funding |
64,000 |
| Private Sector Funding |
0 |
| Interest Income |
12,000 |
| Total Revenue |
$ 1,496,651
|
| |
|
| EXPENSES |
|
| Advertising |
$ 1,800
|
| Conferences & Training |
5,450 |
| Furniture & Equipment |
8,000 |
| Incentives (Smart Trips Program) |
14,000 |
| Insurance - Contents & Bonding |
9,400 |
| Memberships |
2,630 |
| Partner Agencies |
110,000 |
| Phones |
9,460 |
| Postage |
7,250 |
| Printing |
20,900 |
| Professional Services |
141,970 |
| Rent |
62,900 |
| Repair & Maintenance |
3,000 |
| Salaries/Benefits/Payroll Taxes |
1,036,705 |
| Software |
4,300 |
| Supplies |
17,950 |
| Travel |
34,050 |
| Utilities |
12,000 |
| Total Expenses |
$ 1,501,765
|