Each December, WCOG's Council Board adopts a budget for the following year. For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Director, at ron@wcog.org or (360) 685-8382.
Member Dues
$210,978
Other Local Funding
133,419
State Funding
414,225
Federal Funding
1,198,671
Canadian Funding
0
Miscellaneous Funding
3,000
Interest Income
7,000
Total Revenue
$1,967,293
Communication Services
$31,600
Consultants & Contracted Services
416,532
Incentives
20,000
Insurance – Property & Liability
13,000
Office Equipment & Software
44,601
Pass-Through Funding
30,000
Printing
10,000
Professional Development
8,900
Rent
77,000
Repair & Maintenance
2,000
Salaries/Benefits/Payroll Taxes
1,290,146
Supplies
11,500
Travel
28,600
Utilities
8,000
Total Expenses
$1,991,879