FORT LANGLEY BIA

2018 Operating Budget

2018 parade

In 2017, the Fort Langley BIA continued to maintain a heathy cash balance, while expanding its activities for Christmas. The BIA continued its work load to be about the same as 2016, with 5 events and Christmas.

The Board believes strongly in transparency to the membership, and even the public at large. Our budget is approved annually by the membership.

If you have any questions or concerns about the Fort Langley BIA, please do not hesitate to contact us. We are very friendly!

OPERATING BUDGET

2018

REVENUE

114,200 100.0%  

TOTAL REVENUE

114,200

EXPENSES

5,500 4.8%  
0 0.0%  
9,000 7.9%  
17,500 15.3%  
500 0.4%  
5,000 4.4%  
5,300 4.6%  
16,500 14.4%  
1,000 0.9%  
2,000 1.8%  
2,400 2.1%  
1,000 0.9%  
46,500 40.7%  
1,500 1.3%  
500 0.4%  

TOTAL EXPENSES

114,200

NET OPERATING INCOME (LOSS)

0

CRANBERRY FESTIVAL BUDGET

2018

REVENUE

13,500 29.7%  
6,500 14.3%  
5,000 11.0%  
20,500 45.1%  

TOTAL REVENUE

45,500

EXPENSES

600 1.3%  
7,500 16.3%  
1,000 2.2%  
3,250 7.1%  
6,000 13.0%  
800 1.7%  
1,000 2.2%  
1,000 2.2%  
750 1.6%  
800 1.7%  
1,200 2.6%  
1,100 2.4%  
900 2.0%  
2,750 6.0%  
6,000 13.0%  
4,750 10.3%  
6,600 14.3%  

TOTAL EXPENSES

46,000

NET OPERATING INCOME (LOSS)

(500)