The operating budget for the 2017 fiscal year is summarized below:

Revenue

Annual Administration Fees

$365,500

Reserve Account

$126,000

Total Revenue

$491,500
Expenditures

Governing Council

$120,000

Managed Forest Program

$183,650

Forest Practices Investigations/Audits

$93,000

Office Administration

$94,500

Total Expenditures

$491,150
Budgeted Surplus $350