| GA BMX PROPOSED BUDGET | ||||||||
| 2011 | ||||||||
| 2010 | ||||||||
| 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 | 160 | @ | $20.00 | = | $3,200.00 | |||
| Lucky #5 | 100 | @ | $20.00 | = | $2,000.00 | |||
| 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: | $18,800.00 | |||||||
| Expenses | ||||||||
| Trophies: | ||||||||
| State Qualifiers | 200 | @ | $16.00 | = | $3,200.00 | |||
| State Championship | 150 | @ | $20.00 | = | $3,000.00 | |||
| Race Reports: | ||||||||
| State Qualifiers | @ | = | $0.00 | |||||
| State Championship | @ | = | $0.00 | |||||
| SQ Race Reports | @ | = | $0.00 | |||||
| SC Race Report | @ | = | $0.00 | |||||
| Number Plates | 150 | @ | $6.00 | = | $900.00 | |||
| Jerseys | 150 | @ | $32.00 | = | $4,800.00 | |||
| S&H | $70.00 | $70.00 | ||||||
| Capped out prizes | 20 | @ | $10.00 | = | $200.00 | |||
| Team Racing payouts | $1,000.00 | |||||||
| T-Shirts | 100 | @ | $8.00 | = | $800.00 | |||
| Volunteer t-shirts | 60 | @ | $8.00 | = | $480.00 | |||
| Presidents Cup Entry Fees | 70 | @ | $45.00 | = | $3,150.00 | |||
| Hotline | $360.00 | |||||||
| Website | $120.00 | |||||||
| Web domain license | $25.00 | |||||||
| Incorporation Fee | $30.00 | |||||||
| Office Supplies | $100.00 | |||||||
| Sympathy Fund | $100.00 | |||||||
| Bank fees | $72.00 | |||||||
| Competition Congress | $300.00 | |||||||
| Totals: | $18,707.00 | |||||||
| Difference | $93.00 | |||||||