As prepared for the Annual General Meeting March 31, 2026
2026 Budget- January to December
Revenue Revenue % $ Amounts
MRDT 3 % 80 % 1,365,000
Destination Management- Grants & Partnerships( new, deferred)
Transportation- # FernieStoke Shuttle Program
Membership Dues & Interest / Other
12 % 199,000
6 % 96,000
0.4 % 7,000 Co-op Marketing Initiatives 3 % 43,000
1,710,000
Expenses Expense % $ Amounts
Marketing Initiatives 48 % 867,603
Destination Development & Management Initiatives
Transportation- # FernieStoke Shuttle Operations
33 % 597,780
7 % 130,000
Administration 7 % 125,599
MRDT Fees & Tourism Events Program- Funds back to Province
5 % 100,000
1,820,981 Planned Over-Spend( 110,981)
Revenue
Expenses
Report for 12 month fiscal period of January – December, 2025 11