Revenue 
Award Sponsors $              1,300.00
Donations $              2,000.00
GST rebate $                 700.00
Memberships $              2,800.00
Heritage Branch Maintenance Funds $            14,970.00
Heritage Fair Revenue $                 500.00
Summer project $              5,620.00
Rental $              2,400.00
Gaming Grant $              5,000.00
Sundry revenue $                 200.00
Total $            35,490.00
Expenses 
Administration $                 300.00
Annual reports $                   50.00
Awards Expense $              1,200.00
Communications $              1,400.00
Contract $              1,750.00
Display materials $                 100.00
Education $                 300.00
Fire protection $                 630.00
Heritage Fair Expense $                 800.00
Insurance $                 700.00
Light and heat $              2,500.00
Meetings $                 500.00
Major Maintenance $            10,000.00
Membership Paid $                 270.00
Minor maintenance $                 300.00
Newsletter Expense $              1,800.00
Office $                 400.00
Paint sampling  
Security $                 840.00
Sundry expenditures $                   50.00
Wages and tax deductions $              6,500.00
  
Total $            30,390.00
  
Budgeted Balance $              5,100.00