"That was mainly based off a Chiefs dividend. The union has worked hard over the past six or seven years to build a foundation that enables us to do more in the community and do more with all our programmes. Like anything, it's about being fiscally responsible.
"First and foremost we don't want to get into a situation - which has happened before - where provincial unions spend too much money on players at the risk of the health of club rugby or the community game.
"We're always identifying talent and if there are any opportunities we will consider those. But those are the decisions the board makes as to what are the best decisions for the whole game. It certainly can't just be based on egos and wanting to win games. It has to be about what is in the best interests of Bay of Plenty rugby.
"Public perception is that they want to have a winning team."
Bay of Plenty Rugby Union by the numbers
• The larger unions operate with an annual turnover of between $8,000,000-$10,000,000. The Bay of Plenty Rugby Union's annual turnover is $4,000,000.
• The community game has grown by 600 players.
• CEO Mike Rogers also reported gains in coaching and refereeing numbers.