Canadian Dam Association Bulletin - Winter 2018 - 37

OPERATIONAL REVENUES

2016-2017
Budget

2016-2017
Actuals

2017-2018
Proposed Budget

$-

$-

$-

1. Technical Programs

No revenues

2. Publications

Quarterly Bulletin,
guidelines, technical
bulletins

$66,500

$108,968

$68,500

3. Conference

Annual conference

$452,650

$499,082

$495,000

4. Honours and Awards

Gary Salmon
Scholarship silent
auction

$-

$-

$5,000

5. Affiliations and Outreach

EIC, ICOLD

$500

$635

$400

6. International Business

Global Opportunities
for Associations
(GOA)

$41,900

$11,304

$42,500

7. Professional Development

Workshop fees;
external training

$59,000

$252,016

$71,800

8. Governance

No revenues

$-

$-

$-

9. Membership, Management,
Communications

Membership fees,
interest income,
misc. revenue

$113,500

$120,748

$140,750

Total Revenues

$734,050

$992,753

$823,950

OPERATIONAL EXPENDITURES

2016-2017
Budget

2016-2017
Actuals

2017-2018
Proposed Budget

1. Technical Programs

Technical knowledge development
inc. working groups

$56,850

$36,005

$47,450

2. Publications

Publication costs

$34,750

$10,406

$19,500

3. Conference

Annual conference

$367,976

$344,321

$346,972

4. Honours and Awards

Scholarship & Awards

$10,750

$9,373

$11,350

5. Affiliations and Outreach

ICOLD and EIC fees

$48,250

$23,370

$40,457

6. International Business

GOA

$83,800

$11,121

$85,000

7. Professional Development

Regional workshops; on-line
learning centre

$50,900

$197,112

$59,600

8. Governance

Board of Directors meetings, AGM

$31,600

$14,955

$31,625

9. Membership, Management,
Communications

Exec. Director, staff, web, database,
office, membership renewal

$128,765

$133,559

$206,795

Operating expenses subtotal

$813,641

$780,222

$848,749

Operational Surplus/(Deficit)

$(79,591)

$212,531

$(24,799)

$48,750

$38,240

$187,385

$-

$-

$10,000

SPECIAL PROJECTS
(Expenses)
5. Affiliations

Includes ICOLD 2019

8. Governance

Strategic/Operational Planning

9. Membership, Management, Communications

$12,000

$21,376

$-

Special Projects subtotal

$60,750

$59,616

$197,385

Total Expenditures

$874,391

$839,838

$1,046,134

$(140,341)

$152,915

$(222,184)

Excess of Revenues over Expenses for the Year/
(Excess of Expenses over Revenue)

Canadian Dam Association * Winter 2018

37



Table of Contents for the Digital Edition of Canadian Dam Association Bulletin - Winter 2018

BOARD OF DIRECTORS
PRESIDENT’S MESSAGE
UPDATING PMP FOR THE ELBOW RIVER: COMPLEX TERRAIN, UNIQUE SOLUTIONS
KELOWNA 2017
CDA AWARDS
ANNUAL GENERAL MEETING 2017
YOUNG PROFESSIONALS UPDATE
DAMS AND DIKES, WIKI STYLE
2017 FINANCE REPORT
CDA 2018 CONFERENCE: THE MANAGEMENT OF AGING DAMS
CDA NEWS BRIEF
BUYERS’ GUIDE AND TRADE LIST
Canadian Dam Association Bulletin - Winter 2018 - Intro
Canadian Dam Association Bulletin - Winter 2018 - cover1
Canadian Dam Association Bulletin - Winter 2018 - cover2
Canadian Dam Association Bulletin - Winter 2018 - 3
Canadian Dam Association Bulletin - Winter 2018 - 4
Canadian Dam Association Bulletin - Winter 2018 - 5
Canadian Dam Association Bulletin - Winter 2018 - 6
Canadian Dam Association Bulletin - Winter 2018 - BOARD OF DIRECTORS
Canadian Dam Association Bulletin - Winter 2018 - PRESIDENT’S MESSAGE
Canadian Dam Association Bulletin - Winter 2018 - 9
Canadian Dam Association Bulletin - Winter 2018 - UPDATING PMP FOR THE ELBOW RIVER: COMPLEX TERRAIN, UNIQUE SOLUTIONS
Canadian Dam Association Bulletin - Winter 2018 - 11
Canadian Dam Association Bulletin - Winter 2018 - 12
Canadian Dam Association Bulletin - Winter 2018 - 13
Canadian Dam Association Bulletin - Winter 2018 - 14
Canadian Dam Association Bulletin - Winter 2018 - 15
Canadian Dam Association Bulletin - Winter 2018 - 16
Canadian Dam Association Bulletin - Winter 2018 - 17
Canadian Dam Association Bulletin - Winter 2018 - 18
Canadian Dam Association Bulletin - Winter 2018 - 19
Canadian Dam Association Bulletin - Winter 2018 - 20
Canadian Dam Association Bulletin - Winter 2018 - 21
Canadian Dam Association Bulletin - Winter 2018 - 22
Canadian Dam Association Bulletin - Winter 2018 - 23
Canadian Dam Association Bulletin - Winter 2018 - 24
Canadian Dam Association Bulletin - Winter 2018 - 25
Canadian Dam Association Bulletin - Winter 2018 - KELOWNA 2017
Canadian Dam Association Bulletin - Winter 2018 - 27
Canadian Dam Association Bulletin - Winter 2018 - CDA AWARDS
Canadian Dam Association Bulletin - Winter 2018 - 29
Canadian Dam Association Bulletin - Winter 2018 - ANNUAL GENERAL MEETING 2017
Canadian Dam Association Bulletin - Winter 2018 - 31
Canadian Dam Association Bulletin - Winter 2018 - YOUNG PROFESSIONALS UPDATE
Canadian Dam Association Bulletin - Winter 2018 - 33
Canadian Dam Association Bulletin - Winter 2018 - DAMS AND DIKES, WIKI STYLE
Canadian Dam Association Bulletin - Winter 2018 - 35
Canadian Dam Association Bulletin - Winter 2018 - 2017 FINANCE REPORT
Canadian Dam Association Bulletin - Winter 2018 - 37
Canadian Dam Association Bulletin - Winter 2018 - 38
Canadian Dam Association Bulletin - Winter 2018 - 39
Canadian Dam Association Bulletin - Winter 2018 - CDA 2018 CONFERENCE: THE MANAGEMENT OF AGING DAMS
Canadian Dam Association Bulletin - Winter 2018 - 41
Canadian Dam Association Bulletin - Winter 2018 - CDA NEWS BRIEF
Canadian Dam Association Bulletin - Winter 2018 - 43
Canadian Dam Association Bulletin - Winter 2018 - 44
Canadian Dam Association Bulletin - Winter 2018 - BUYERS’ GUIDE AND TRADE LIST
Canadian Dam Association Bulletin - Winter 2018 - 46
Canadian Dam Association Bulletin - Winter 2018 - cover3
Canadian Dam Association Bulletin - Winter 2018 - cover4
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