Hallmark Heritage Society – 2022 – 2023 Budget | |
| | |
Revenue | |
| Donations | $ 3,000 |
| Rental | $ 2,400 |
| Memberships | $ 2,500 |
| GST rebate | $ 300 |
| YCW Student Summer Project | $ 5,700 |
| BC Gaming Grant | $ 5,000 |
| | |
| Total | $ 18,900 |
| | |
Expenses | |
| Administration | $ 150 |
| Annual reports | $ 50 |
| Communications (Shaw internet) | $ 1,800 |
| Fire Protection Verification (Troy) | $ 450 |
| Hallmark Awards Expense | $ 200 |
| Insurance | $ 800 |
| Light and heat | $ 3,900 |
| Meetings | $ 200 |
| Membership Paid | $ 250 |
| Office | $ 500 |
| Schoolhouse Maintenance & Supplies | $ 3,000 |
| Security | $ 500 |
| Sundry | $ 25 |
| Water | $ 150 |
| Website Creation – YCW Program (Wages) | $ 5,700 |
| BC Student Fair 2023 – 50% of Gaming Grant | $ 2,500 |
| Public Engagement and Advocacy (Gaming Funds) | $ 2,000 |
| | |
Total | $ 22,025 |
