Operating Budget and Forecast
This section provides the most current information on the budget preparation process as well as current projections and worksheets of interest to members of National Council.
Preliminary 2007 Budget
The following preliminary budget was presented to National Council on November 4, 2006. This will be updated and amended prior to the first National Council meeting of 2007 (NC071): file #1 in the list below.
The following documents (#2-#5 in the list below) reflect the 2006 budget as approved by Council at NC061. Changes from the original budget can be found in the 'Council Approved' column of the Budget Worksheet, highlighted in bright yellow background. The balance sheet is presented for completeness only, it does not contain budget figures.
| Attachment | Size |
|---|---|
 1 - Budget Worksheet (2006-11-04) | 82.38 KB |
| 2 - Budget Summary (2006-02-12) | 16.59 KB |
| 3 - Budget Detail (2006-02-12) | 45.62 KB |
| 4 - Balance Sheet (2006-02-12) | 28.09 KB |
| 5 - Budget Worksheet (2006-02-12) | 82.38 KB |