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.