Budget

Each December, WCOG’s Council Board adopts a budget for the following year.

2017 Budget (cash-basis accounting)

REVENUE

Member Dues $146,299
Other Local Funding $86,861
State Funding $276,984
Federal Funding $870,186
Canadian Funding $36,922
Private Sector Funding $0
Interest Income $1,500
Total Revenue $1,418,752

EXPENSES

Communication Services $35,900
Consultants & Contracted Services $178,193
Incentives $10,600
Insurance – Property & Liability $11,000
Office Equipment & Software $19,420
Pass Through Funding $61,150
Printing $4,600
Professional Development $7,900
Rent $68,000
Repair & Maintenance $6,000
Salaries/Benefits/Payroll Taxes $954,985
Supplies $9,600
Travel $13,200
Utilities $13,000
Total Expenses $1,393,548

For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Executive Director/Chief Financial Officer, at ron@wcog.org or (360) 685-8382.