The operating budget for the 2016 fiscal year is summarized below:

Revenue

Annual Administration Fees

$440,200

Reserve Account

$150,000

Total Revenue

$590,200
Expenditures

Governing Council

$132,000

Managed Forest Program

$196,300

Forest Practices Investigations/Audits

$85,000

Office Administration

$93,900

Total Expenditures

$507,200
Budgeted Surplus $83,000