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Annual Budget
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last edited
by PBworks 4 years, 1 month ago
FY0708 Annual Budget
| Income |
|
|
| |
Concessions |
|
2,000.00 |
| |
Gear |
|
2,000.00 |
| |
Entry Fees |
|
10,700.00 |
| |
Dues |
|
40,000.00 |
| |
FundRaising |
|
58,900.00 |
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|
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113,600.00 |
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|
|
|
| Expenses |
|
|
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Salaries |
|
61,500.00 |
| |
Payroll Taxes |
|
24,000.00 |
| |
Workman's Comp |
|
3,200.00 |
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Health Insurance |
|
5,400.00 |
| |
Liability Insurance |
|
1,000.00 |
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Accounting |
|
6,000.00 |
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Travel |
|
8,500.00 |
| |
Telephone |
|
1,000.00 |
| |
Other |
|
3,000.00 |
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|
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113,600.00 |
Annual Budget
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