Budget/2020

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Overall budget[edit]

Forecasted income
Item Amount (CAD) Remarks
Membership cards 600 Forecasted
Donations 800 Forecasted
Annual Plan Grant from Wikimedia Foundation 100,000 Approved
Project grant for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects 43,100 Amount for 2020, also 7,500 CAD for 2021
Total 144,500
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 10,560 Space donation from BAnQ
Room for regular workshops at BAnQ Québec 2,640 Space donation from BAnQ
Room for regular workshops at Université Laval 312 Space donation from BAnQ
Total 32,136
Forecasted expenses
Item Amount (CAD) Remarks
Programs 23,600 Funds coming from Wikimedia Foundation and Environment and Climate Change Canada's grant
Operating costs 4,350 Funds coming from Wikimedia Foundation and Environment and Climate Change Canada's grant
Staffing and consulting services 115,150 Funds coming from Wikimedia Foundation and Environment and Climate Change Canada's grant
Total 143,100

Detailed Expenses[edit]

Programs[edit]

Item Amount (CAD) Remarks
Hosting contribution workshops 2,000 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Developing partnerships with GLAMUs 2,000 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Microgrants 3,000 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Active role within the Wikimedia movement 1,500 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Wikimedia projects in Indigenous languages 5,500 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Free knowledge about Canadian Indigenous Peoples 4,500 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Travelling fees for members of the project committee in charge of the Project Weather Observations of the Meteorological Service of Canada in Wikimidia projects 1,700 Funds from project grant from Environment and Climate Change Canada
Purchasing computer equipment necessary for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects 1,700 Funds from project grant from Environment and Climate Change Canada
Marketing and communications for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects 1,700 Funds from project grant from Environment and Climate Change Canada
Total 23,600

Operating Costs[edit]

Item Amount (CAD) Remarks
en=Banking, audit and financial services 500 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Phone services 500 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
IT services 150 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
In-person Board meeting 2,000 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
General administration fees 1,200 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Total 4,350

Staffing and consulting services[edit]

Item Amount (CAD) Remarks
Services for programs support, fundraising, administration, management and IT support 77,150 Funds from Annual Plan Grant 2020 from Wikimedia Foundaion
Contractual to execute the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects 27,625 Funds from project grant from Environment and Climate Change Canada
Contractual for project management for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects 8,500 Funds from project grant from Environment and Climate Change Canada
External consultant for accounting and reporting for the Project Weather Observations of the Meteorological Service of Canada in Wikimedia projects 1,875 Funds from project grant from Environment and Climate Change Canada
Total 115,150