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WALOA 2014 Annual Meeting

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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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