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WALOA 2014 Annual Meeting

WALOA 2014 Annual Meeting. Financial. 2014 Budget Review. Increased Dues in 2014 enabled balanced budget Minimal reserve Nominal compensation for Board members WALOA agreed to pay for Arbiter . 2015 Revenue & Budget Consideration. Increased costs New Commissioners

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WALOA 2014 Annual Meeting

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  1. WALOA 2014 Annual Meeting Financial

  2. 2014 Budget Review • Increased Dues in 2014 enabled balanced budget • Minimal reserve • Nominal compensation for Board members • WALOA agreed to pay for Arbiter

  3. 2015 Revenue & Budget Consideration • Increased costs • New Commissioners • Balanced budget or grow reserve? • Desired rate of growth? • Funding options

  4. 2015 Revenue & Budget Proposal • New compensated positions • 4 Commissioners • Nominal reserve growth • Retain $50 membership dues • Share Arbiter cost with Assigners

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