CMEEC Margin
CMEEC Margin Summary
2015
Approved Budget
$
374,877

2016
Proposed Budget
$
365,566

3,185
98,792
24,000
164,900
84,000

14,293
77,374
25,200
248,699
-

$

1,152,935

$

896,530
256,405

$

2,379,249

920,001
338,819

$

469,596
1,074,389
835,264

$

951,802

$

Delegation Related Expenses

$

Net Grand Total
Gross Grand Total

5,854,725

348.76%
-21.68%
5.00%
50.82%
-100.00%
2.62%
32.14%
39.33%
5.38%

$

5,570,197

-4.86%

1,340,137

1,763,177

947,278

$

1,472,739

$

968,610
504,129

$

1,191,803

$

947,278

$

$

105,788
77,490
27,138
267,822
-

108,460
77,529
27,816
274,518
-

1,618,671

$

897,019

947,278

(400,000)

1,763,514
1,002,677
760,837

$

-

$

206,950
740,328

(400,000) $

(400,000)

2020
Projection
$
488,322

897,019
-

206,950
740,328

(400,000) $

2019
Projection
478,238

983,874
634,797

1,191,803
-

206,950
740,328

$

$

60,176
77,451
26,476
261,290
-

571,374
1,191,803
-

-0.48% $

3,958,158
1,212,039
5,170,197

(400,000)

$

2018
Projection
425,393

953,472
386,665

-24.91% $

$
$
$

(400,000)

2017
Projection
374,885
16,726
77,413
25,830
254,917
-

9.18% $

0.00%
-0.61%
14.29%
14.29%
-12.21%
21.71%
-6.08%

(350,000)

$

947,278
206,950
740,328

(350,000) $

Contribution
$
4,508,863
$
995,862
$
5,504,725

1,786,495
654,282
1,132,212
-

206,950
744,852

Expenses

1,258,819

% Change
-2.48% $

947,278
206,950
740,328

(400,000) $
(400,000)

(400,000)
(400,000)

$
$
$

4,025,477
1,219,456
5,244,933

$
$
$

3,637,212
1,245,119
4,882,331

$
$
$

3,541,205
1,291,770
4,832,975

$
$
$

2,799,114
1,291,902
4,091,016

$

5,644,933

$

5,282,331

$

5,232,975

$

4,491,016

1
Confidential