| GA BMX PROPOSED BUDGET | ||||||||
| 2009 | ||||||||
| 2009 | ||||||||
| Estimations: | ||||||||
| Income | Yearly cost | |||||||
| (Qualifiers) | # | |||||||
| Albany | 110 | @ | $20.00 | = | $2,200.00 | |||
| Augusta | 120 | @ | $20.00 | = | $2,400.00 | |||
| Sandy Ridge | 150 | @ | $20.00 | = | $3,000.00 | |||
| Peachtree City | 150 | @ | $20.00 | = | $3,000.00 | |||
| State Championship | 150 | @ | $30.00 | = | $4,500.00 | |||
| T-Shirt sales | ||||||||
| State Qualifiers | 50 | @ | $15.00 | = | $750.00 | |||
| State Championship | 50 | @ | $15.00 | = | $750.00 | |||
| Totals: | $16,600.00 | |||||||
| Expenses | ||||||||
| Trophies: | ||||||||
| State Qualifiers | 430 | @ | $7.00 | = | $3,010.00 | |||
| State Championship | 150 | @ | $20.00 | = | $3,000.00 | |||
| Race Reports: | ||||||||
| State Qualifiers | 4 | @ | $100.00 | = | $400.00 | |||
| State Championship | 1 | @ | $200.00 | = | $200.00 | |||
| Number Plates | 150 | @ | $5.50 | = | $825.00 | |||
| Jerseys | 150 | @ | $35.50 | = | $5,325.00 | |||
| S&H | $70.00 | |||||||
| Capped out prizes | 30 | @ | $10.00 | = | $300.00 | |||
| Team Racing payouts | $500.00 | |||||||
| T-Shirts | 100 | @ | $8.00 | = | $800.00 | |||
| Volunteer t-shirts | 50 | @ | $8.00 | = | $400.00 | |||
| Presidents Cup Entry Fees | 40 | @ | $45.00 | = | $1,800.00 | |||
| Hotline | $360.00 | |||||||
| Website | $120.00 | |||||||
| Web domain license | $25.00 | |||||||
| Incorporation Fee | $30.00 | |||||||
| Office Supplies | $75.00 | |||||||
| Sympathy Fund | $100.00 | |||||||
| Bank fees | $72.00 | |||||||
| Competition Congress | $300.00 | |||||||
| Totals: | $17,712.00 | |||||||