Canadian Dam Association Bulletin - Winter 2019 - 35

2017-2018 ACTUALS & 2018-2019 BUDGET

2017-2018
Budget

2017-2018
Actuals

2018-2019
Budget

$-

$-

$-

OPERATIONAL REVENUES
1. Technical Programs

No revenues

2. Publications

Qtly Bulletin, guidelines, tech bulletins

$68,500

$66,906

$71,200

3. Conference

Annual conference

$495,000

$573,857

$575,000

4. Honours and Awards

From CDA Scholarships Endowment
Fund

$-

$5,000

$-

5. Affiliations and Outreach

Engineering Institute of Canada

$400

$-

$300

6. Int'l Business Develop.

International Business Development/
GOA

$51,050

$41,612

$54,425

7. Professional Develop.

Workshop fees; external training

$71,800

$94,156

$85,000

8. Governance

No revenues

$-

$-

$-

9. Membership, Communications,
Management

Membership fees, interest income, misc.
revenue

$140,750

$108,207

$111,200

Total Revenues

$832,500

$889,738

$897,125

OPERATIONAL EXPENDITURES
OPERATING EXPENSES
1. Technical Programs

Technical knowledge development inc.
working groups

$47,450

$45,128

$81,700

2. Publications

Publication costs

$19,500

$11,112

$21,750

3. Conference

Annual conference

$383,122

$375,393

$410,825

4. Honours and Awards

Scholarship & Awards

$11,350

$11,077

$13,650

5. Affiliations and Outreach

ICOLD and EIC fees

$40,457

$31,851

$37,000

6. Int'l Business Develop.

International Business Development/
GOA

$102,100

$64,185

$131,950

7. Professional Development

Regional workshops; external training

$59,600

$71,911

$54,500

8. Governance

Board of Directors meetings, AGM

$31,625

$20,662

$27,625

9. Membership, Management,
Communications

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

$192,957

$152,052

$203,465

Operating expenses subtotal

$888,161

$778,373

$982,465

Operational Surplus/(Deficit)

($55,661)

$111,365

$(85,340)

5. Affiliations

ICOLD 2019

$187,385

$98,489

$139,000

8. Governance

Strategic/Business Planning

$-

$1,043

$26,400

9. Membership, Management,
Communications

SharePoint system development

SPECIAL PROJECTS (Expenses)

Special Projects subtotal

$187,385

$107,033

$165,400

Total Expenditures

$1,075,547

$890,406

$1,147,865

($243,047)

($668)

($250,740)

Excess of Revenues over Expenses for the Year/
(Excess of Expenses over Revenue)
Canadian Dam Association * Winter 2019

$7,500

35



Canadian Dam Association Bulletin - Winter 2019

Table of Contents for the Digital Edition of Canadian Dam Association Bulletin - Winter 2019

Board of Directors
President’s Message
Looking Beyond Oroville: Where to From Here?
CDA’s Recent International Business Development Activities
CDA 2018 Conference a Great Success in Quebec City
CDA Conference Hosts Events for Young Professionals
CDA Bestows Two Life Memberships
Honouring the Industry’s Leaders
Election 2018 Report
Financial Report: CDA Breaks Even in 2017-2018 Fiscal Year
ICOLD Corner
CDA 2019 Conference: Call for Papers
Buyers’ Guide and Trade List
Canadian Dam Association Bulletin - Winter 2019 - intro
Canadian Dam Association Bulletin - Winter 2019 - cover1
Canadian Dam Association Bulletin - Winter 2019 - cover2
Canadian Dam Association Bulletin - Winter 2019 - 3
Canadian Dam Association Bulletin - Winter 2019 - 4
Canadian Dam Association Bulletin - Winter 2019 - 5
Canadian Dam Association Bulletin - Winter 2019 - 6
Canadian Dam Association Bulletin - Winter 2019 - Board of Directors
Canadian Dam Association Bulletin - Winter 2019 - President’s Message
Canadian Dam Association Bulletin - Winter 2019 - 9
Canadian Dam Association Bulletin - Winter 2019 - Looking Beyond Oroville: Where to From Here?
Canadian Dam Association Bulletin - Winter 2019 - 11
Canadian Dam Association Bulletin - Winter 2019 - 12
Canadian Dam Association Bulletin - Winter 2019 - 13
Canadian Dam Association Bulletin - Winter 2019 - 14
Canadian Dam Association Bulletin - Winter 2019 - 15
Canadian Dam Association Bulletin - Winter 2019 - 16
Canadian Dam Association Bulletin - Winter 2019 - 17
Canadian Dam Association Bulletin - Winter 2019 - CDA’s Recent International Business Development Activities
Canadian Dam Association Bulletin - Winter 2019 - 19
Canadian Dam Association Bulletin - Winter 2019 - CDA 2018 Conference a Great Success in Quebec City
Canadian Dam Association Bulletin - Winter 2019 - 21
Canadian Dam Association Bulletin - Winter 2019 - 22
Canadian Dam Association Bulletin - Winter 2019 - 23
Canadian Dam Association Bulletin - Winter 2019 - CDA Conference Hosts Events for Young Professionals
Canadian Dam Association Bulletin - Winter 2019 - 25
Canadian Dam Association Bulletin - Winter 2019 - 26
Canadian Dam Association Bulletin - Winter 2019 - CDA Bestows Two Life Memberships
Canadian Dam Association Bulletin - Winter 2019 - Honouring the Industry’s Leaders
Canadian Dam Association Bulletin - Winter 2019 - 29
Canadian Dam Association Bulletin - Winter 2019 - 30
Canadian Dam Association Bulletin - Winter 2019 - 31
Canadian Dam Association Bulletin - Winter 2019 - Election 2018 Report
Canadian Dam Association Bulletin - Winter 2019 - 33
Canadian Dam Association Bulletin - Winter 2019 - Financial Report: CDA Breaks Even in 2017-2018 Fiscal Year
Canadian Dam Association Bulletin - Winter 2019 - 35
Canadian Dam Association Bulletin - Winter 2019 - 36
Canadian Dam Association Bulletin - Winter 2019 - 37
Canadian Dam Association Bulletin - Winter 2019 - ICOLD Corner
Canadian Dam Association Bulletin - Winter 2019 - CDA 2019 Conference: Call for Papers
Canadian Dam Association Bulletin - Winter 2019 - 40
Canadian Dam Association Bulletin - Winter 2019 - Buyers’ Guide and Trade List
Canadian Dam Association Bulletin - Winter 2019 - 42
Canadian Dam Association Bulletin - Winter 2019 - cover3
Canadian Dam Association Bulletin - Winter 2019 - cover4
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