Business Plan And Budget Template Page 29
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50Combined General and Assurance Fund Budget
Rounded to the nearest thousand $
Variance
Variance
2015
2014
2014
2015 Budget
2014 Forecast
1
Budget
Forecast
Budget
to 2014 Budget
to 2014 Budget
Revenue
Fees
$
25,789
$
24,478
$
24,199
$
1,591
$
280
Management fees
2,208
1,860
1,860
348
Investment income
1,095
1,618
830
265
788
Other
125
80
141
( 16 )
( 61 )
Total revenue
29,218
28,037
27,030
2,188
1,007
Expenses
Regulation
10,538
10,177
10,780
( 241 )
( 603 )
Professionalism and competence
3,759
2,885
3,020
739
( 135 )
Governance
2,342
2,921
3,118
( 776 )
( 196 )
Organizational support
12,387
11,974
11,382
1,005
592
Total expenses
29,027
27,957
28,299
727
( 342 )
Net Income (loss)
$
191
$
79
$
( 1,270 )
$
1,461
$
1,349
General Fund net income (loss)
$
( 93 )
$
816
$
545
$
( 638 )
271
Assurance Fund net income (loss)
284
(737)
(1,815)
2,099
1,078
$
191
$
79
$
( 1,270 )
$
1,461
$
1,349
1
The 2014 forecast is based on actual results to June 30, 2014 plus management's current estimate of anticipated results from July 1, 2014 to December 31, 2014.
Proposed 2015 Business Plan & Budget
Page 29 of 50
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