Forecasted income
| Item |
Amount (CAD) |
Remarks
|
| Membership cards |
600 |
Forecasted
|
| Donations |
800 |
Forecasted
|
| Annual Plan Grant from Wikimedia Foundation for H1 |
22,000 |
Approved
|
| Contingency funds for Annual Plan Grant from Wikimedia Foundation for H1 |
2,200 |
Approved; to be returned at the end of exercise
|
| Annual Plan Grant from Wikimedia Foundation for H2 |
47,595 |
Approved
|
| Contingency funds for Annual Plan Grant from Wikimedia Foundation for H2 |
4,760 |
Approved; to be added to WMCA's reserve funds at the end of exercise
|
| Project grant from Environment Canada |
45,000 |
Subject to approval
|
| Total |
122,955 |
|
In-kind donations
| Item |
Value (CAD) |
Remarks
|
| Office space at BAnQ Vieux-Montréal |
18,624 |
Space donation from BAnQ
|
| Room for regular workshops at Grande Bibliothèque de Montréal |
5,280 |
Space donation from BAnQ
|
| Room for regular workshops at BAnQ Québec |
1,320 |
Space donation from BAnQ
|
| Room for regular workshops at Université Laval |
156 |
Space donation from BAnQ
|
| Total |
25,380 |
|
Forecasted expenses
| Item |
Amount (CAD) |
Remarks
|
| Programs |
40,905 |
Funds coming from both SAPG and Environment and Climate Change Canada's grant
|
| Capacity building |
4,125 |
Funds coming from SAPG 2018 H2
|
| Operating costs |
11,065 |
Funds coming from both SAPG
|
| Contractor for capacity building |
36,000 |
Funds coming from SAPG 2018 H2
|
| Contingency funds to be returned to Wikimedia Foundation |
2,200 |
Funds coming from SAPG 2018 H1
|
| Total |
94,295 |
|
| Item |
Amount (CAD) |
Remarks
|
| Content, outreach and communities |
2,150 |
|
| Indigenous projects |
7,055 |
|
| Photographic content |
1,460 |
|
| Operating costs |
9,595 |
|
| Total |
22,000 |
|
| Item |
Amount (CAD) |
Remarks
|
| Content, outreach and communities |
3,200 |
|
| Indigenous projects |
1,600 |
|
| Photographic content |
1,200 |
|
| Capacity building |
4,125 |
|
| Operating costs |
1,470 |
|
| Contractor for capacity building |
36,000 |
|
| Total |
47,595 |
|
Grant for Wikidata Meteorological Project from Environment Canada
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| Item |
Amount (CAD) |
Remarks
|
| Project expenses |
22,500 |
|
| Total |
22,500 |
|
All funds that are not from a grant will be added to WMCA's reserve funds.
