|
2006 Approved Budget |
|
2007 Proposed Budget |
|
|
|
|
|
|
|
|
| Registration Income |
$
380,000.00 |
|
$ 405,800.00 |
|
|
| Meet
Sanction Income |
$
38,000.00 |
|
$
25,000.00 |
|
(4% instead of 6%) |
| Meet
Travel Surcharges |
$
5,000.00 |
|
$
5,000.00 |
|
|
| Officials Training Fees |
$ 500.00 |
|
$ 500.00 |
|
|
| Camp Income |
|
|
|
|
|
| Towel Sales Income |
net below |
|
$ 10,880.00 |
|
|
| All Star Banquet Ticket Sales |
net below |
|
$
6,000.00 |
|
|
| Zone Travel Fees |
net below |
|
$
18,900.00 |
|
|
| Donations |
|
|
|
|
|
| Fines |
$ 750.00 |
|
|
|
|
| Interest Income |
$ 500.00 |
|
$
3,000.00 |
|
|
| Dividend Income |
|
|
$
4,400.00 |
|
|
| Capital
Gains Income |
|
|
$
6,000.00 |
|
|
| Total Revenue |
$
424,750.00 |
|
$
485,480.00 |
|
|
|
|
|
|
|
| USAS Registration Fees Paid |
$
295,000.00 |
|
$ 305,300.00 |
|
|
| Registration Service Expense |
$
5,000.00 |
|
$
7,600.00 |
|
|
| Registration Supply Expense |
$
3,000.00 |
|
$
2,000.00 |
|
|
| LSC Supported Meet Expense - Senior |
$
12,000.00 |
|
$
12,000.00 |
|
|
| LSC Supported Meet Expense - AG |
$ 8,500.00 |
|
$
6,000.00 |
|
|
| All
Star Towel Expense |
$
15,000.00 |
|
$ 27,120.00 |
|
|
| All
Star Banquet Expense |
incl above |
|
$
8,000.00 |
|
|
| LSC
Meeting Expenses |
$
1,000.00 |
|
$
2,750.00 |
|
|
| Travel Expenses - Senior |
$
44,000.00 |
|
$ 73,500.00 |
|
(68 for only Spring &
Summer seniors through 9/17) |
| Travel Expenses - Junior |
$
16,500.00 |
|
$
21,000.00 |
|
|
| Travel Expenses - Adaptive |
$
5,000.00 |
|
$
5,000.00 |
|
|
| Travel Expenses - Officials |
$
1,500.00 |
|
$
1,500.00 |
|
|
| Travel Expenses - Select Camps |
$ 500.00 |
|
$
1,000.00 |
|
|
| Zone
Team Transportation |
$
20,000.00 |
|
$
15,000.00 |
|
|
| Zone Team Lodging |
incl above |
|
$
16,000.00 |
|
|
| Zone Team Uniforms |
incl above |
|
$
9,100.00 |
|
|
| Zone
Team Entry Fees |
incl above |
|
$
3,700.00 |
|
|
| Zone Team Per Deim |
incl above |
|
$
1,800.00 |
|
|
| Zone
Team Contingency |
incl above |
|
$
2,250.00 |
|
|
| LSC Camp Expenses |
$ 500.00 |
|
$ 500.00 |
|
|
| USAS
Convention Expenses |
$
8,500.00 |
|
$
20,000.00 |
|
|
| USAS Training Workshop Expense |
$
2,000.00 |
|
$
1,800.00 |
|
|
| Administrative Expenses |
$
1,850.00 |
|
$
1,200.00 |
|
|
| General Chair Discretionary Fund |
$ 500.00 |
|
$ 500.00 |
|
|
| Hy
Tek Software Expenses |
$
3,500.00 |
|
$
3,500.00 |
|
|
| Officials Expenses |
$
2,500.00 |
|
$
2,500.00 |
|
|
| Investment Expenses |
|
|
$
1,120.00 |
|
|
| Betsy Dunbar Award |
$
1,000.00 |
|
$
1,000.00 |
|
|
| Total Expenses
|
$
447,350.00 |
|
$
552,740.00 |
|
|
|
|
|
|
|
| Net Revenue Over/(Under) Expenses |
$ (22,600.00) |
|
$ (67,260.00) |
|
|
|
|
|
|
|