Budget

The operating budget for the 2011 fiscal year is summarized below:

Archived Budget Summaries

Revenue
Annual Administration Fees	$415,000
Reserve Account	$150,000
Total Revenue	$565,000
Expenditures
Governing Council	$102,850
Managed Forest Program	$165,250
Forest Practices Investigations/Audits	$95,000
Office Administration	$81,600
Total Expenditures	$444,700
Budgeted Surplus	$120,300