Business Plan And Budget Template Page 34
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50Appendix 1 - Detailed Combined General and Assurance
Fund Budget
Variance
Variance
2015
2014
2014
2015 Budget
2014 Forecast
Budget
Forecast
Budget
to 2014 Budget to 2014 Budget
Revenue
Fees
$
25,849,200
$
24,538,150
$
24,258,500
$
1,590,700
$
279,650
Management fees
2,208,000
1,860,000
1,860,000
348,000
-
Investment income
1,095,000
1,618,000
830,000
265,000
788,000
Other
65,300
20,300
81,000
( 15,700 )
( 60,700 )
29,217,500
28,036,450
27,029,500
2,188,000
1,006,950
Expenses
Regulation:
Practice Review
611,500
484,800
508,400
103,100
( 23,600 )
Investigations
1,535,700
1,536,100
1,618,000
( 82,300 )
( 81,900 )
Membership
1,735,300
1,495,040
1,648,200
87,100
( 153,160 )
Trust Safety
1,716,595
1,312,300
1,597,000
119,595
( 284,700 )
Counsel
1,735,800
2,115,700
2,107,300
( 371,500 )
8,400
Custodianships
819,100
830,200
781,800
37,300
48,400
Conduct
2,384,200
2,402,500
2,518,900
( 134,700 )
( 116,400 )
10,538,195
10,176,640
10,779,600
(241,405)
(602,960)
Professionalism, Competence and Access:
Joint Librairy Committee
856,000
913,800
913,800
( 57,800 )
-
Assist
380,500
374,200
370,000
10,500
4,200
Alberta Law Review
45,000
63,000
63,000
( 18,000 )
-
PBLA
430,511
372,100
374,400
56,111
( 2,300 )
CanLII
344,000
318,600
318,000
26,000
600
Lawyer referral service
76,500
78,000
78,000
( 1,500 )
-
2,132,511
2,119,700
2,117,200
15,311
2,500
Departmental costs
1,626,700
765,300
902,900
723,800
( 137,600 )
3,759,211
2,885,000
3,020,100
739,111
( 135,100 )
Governance:
Secretariat
1,293,300
1,619,800
1,479,600
( 186,300 )
140,200
Governance
627,500
-
-
627,500
-
Policy & Research
-
840,600
1,220,000
( 1,220,000 )
( 379,400 )
Federation of Law Societies of Canada
228,100
223,000
223,000
5,100
-
Legal Archieves Society of Alberta
193,000
238,000
195,000
( 2,000 )
43,000
2,341,900
2,921,400
3,117,600
(775,700)
(196,200)
Organizational support:
General corporate costs
936,200
1,331,600
676,200
260,000
655,400
Premises operating costs
2,249,400
2,002,700
1,950,300
299,100
52,400
Amortization
1,247,000
1,095,000
1,083,500
163,500
11,500
Indemnity bond premium (Assurance Fund)
156,000
404,000
350,000
( 194,000 )
54,000
Provision for claims and costs (Assurance Fund)
500,000
1,000,000
1,000,000
( 500,000 )
-
Human Resources
969,800
871,700
864,000
105,800
7,700
Administration
1,228,100
1,202,200
1,287,700
( 59,600 )
( 85,500 )
Privacy and Records Management
493,900
470,300
470,000
23,900
300
Accounting
461,300
451,500
437,700
23,600
13,800
Business Technology
2,618,100
2,538,500
2,589,300
28,800
( 50,800 )
Tribuals Office
582,000
-
-
582,000
-
Communications
945,400
606,700
673,300
272,100
( 66,600 )
12,387,200
11,974,200
11,382,000
1,005,200
592,200
Total consolidated expenses
29,026,506
27,957,240
28,299,300
727,206
( 342,060 )
Consolidated net income (loss)
$
190,994
$
79,210
$
( 1,269,800 )
$
1,460,794
$
1,349,010
General Fund net income
$
( 93,806 )
$
816,310
$
544,800
$
( 638,606 )
$
271,510
Assurance Fund net income
284,800
(737,100)
(1,814,600)
2,099,400
1,077,500
$
190,994
$
79,210
$
( 1,269,800 )
$
1,460,794
$
1,349,010
Proposed 2015 Business Plan & Budget
Page 34 of 50
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business