Budget

Costs		Monthly/cost	Yearly/total
Operational Expenses
Salaries		3000	36000
Occupancy Office		500	6000
Insurance		1000	12000
telephone		100	1300
Travel Expenses International			7,000
Postage			500
Transportation costs		300	3600
Opening Gala VAG sponsored			2000
Volunteer Appriciation Party			2000
Marketing and Advertisement			6,000
Artist Costs
Artist's fees CARFAC		380	7600
Travel cost for international			5000
Accomodations in house		200	2400
Food Expenses		200	3000
Transportation		100	1200
Props			2000
Permits City of Vancouver		36.55	731
Equipment rental			1000
Total Expenses			99331
Income
Grants Canada Council			40,000
Vancouver Art Gallery			2,000
City of Vancouver			20,000
Private Donations			20,000
Public Donations			10,000
Advertisement Revenue			10,000
Total Income			102,000
Surplus			2,669