Proposed 2014

Program Budget

September 28, 2013

Sunriver, Oregon

 

Oregon  Association  of  REALTORS®          

2  014   Budget  Proposed   for  the  following  Revenue/Distribution:  

       

13,000  members   @  $185.00         $2,405,000    

Replenish   Issues  Mobilization  @  $25/member  ($325,000)  

Replenish   OAR  Reserves  @  $9.06/member     ($117,780)  

                $1,962,220        

Operating   Budget  Revenue         $1,962,220    

Operating   Budget  Proposed         ($1,962,136)        

Excess  Revenue  over   Expenses       $84        

Note:    $45  dues   increase  from  2011  applied   as:  

  $25.00   per  member   to  Issues   Mobilization   Fund     $9.06  per  member   to  OAR  Reserves   Fund     $10.94   per  member   to  operating  budget