Budget

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

2018 Budget (cash-basis accounting)

REVENUE

Member Dues $152,464
Other Local Funding $129,766
State Funding $166,354
Federal Funding $1,430,105
Canadian Funding $20,000
Private Sector Funding $90,000
Interest Income $1,500
Total Revenue $1,990,189

EXPENSES

Communication Services $33,000
Consultants & Contracted Services $581,729
Incentives $12,000
Insurance – Property & Liability $10,000
Office Equipment & Software $34,200
Pass Through Funding $99,000
Printing $28,700
Professional Development $9,600
Rent $67,000
Repair & Maintenance $3,000
Salaries/Benefits/Payroll Taxes $1,004,214
Supplies $9,900
Travel $14,340
Utilities $15,000
Total Expenses $1,921,683

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.