Page 5 - Community Museums Template
P. 5
Budget: 2019, 2020
Revenues
Self-Generated
From Admissions From Events
From Gift Shop From Membership From Fundraising Other
From Other Sources
From City of Ottawa From CMOG
From Other – what?
Total Revenues
Expenses
Salaries
Office and Administration Utilities
Cost of Goods Sold
Marketing (out of pocket)
Other – what?
Total Costs
Net
Total Revenues Total Expenses
Net
5
2019
2020
2019
2020
2019
2020
Capital Projects:
Are there any major capital projects looming in the next decade? If so, what?
