Operating Budget

Income & Expense

Category Plan
2016
Plan
2017
Plan
2018
Plan
2019
Income
Total Income
+ Carryover

370,000
21,969

370,000
116,969
370,000
156,069
390,000
94,369
Expenses
Contracted Services 225,000 280,000 380,000 384,000
Marketing 20,500 20,800 21,000 21,300
Operations 13,700 14,000 14,300 14,500
Travel 15,800 16,100 16,400 16,800
Total Expenses 275,000 330,900 431,700 436,600
Net Ordinary Income 116,969* 156,069 94,369 47,769

Notes: Assumes no increase / decrease in number of contributing organizations.
Assumes contracted services from James D. Arney will remain fixed over time.
Retain Richard Zabel (WFCA) as Business Manager & FBRI Corporate Office.
Expanded Technical Support contract – FBRI Forester – January 2016
Expanded Research & Development – FBRI Research Forester – January 2018
Assumes 2 percent annual increase in operating expenses over 2015
Assumes annual workshops  operate on a net zero revenue-cost basis
Five-member Board of Directors receive travel expenses only, no fees
*: Includes carry over from previous year.

Historic 2011 – 2015

Category Actual
2011
Actual
2012
Actual
2013
Income
Total Income 207,042 271,087 252,671
Expenses
Contracted Services 141,412 165,079 170,231
Contracted Projects 20,000 24,140
Marketing 8,693 3,396
Operations 13,716 17,454 10,834
Missoula Office 4,910 4,646
Workshops 24,489 22,995 33,071
Travel 15,643 10,163 13,422
Total Expenses 215,260 229,294 259,740
Net Ordinary Income (8,219) 41,793 17,826*

*: Includes carry over from previous year.