| GEORGIA STATE BMX BUDGET 2007 |
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| Estimated Income: |
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$20,431.00 |
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| Estimated Expenses: |
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$16,619.00 |
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| Difference: |
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$3,812.00 |
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| Income: |
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| Estimated income from
entry fees: |
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$16,750.00 |
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| Qualifiers: 5 X $2450.00 |
$12,250.00 |
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(entry fee @ $20/$25) |
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| Championship: 1 X $4,500 |
$4,500.00 |
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(entry fee @ $30.00) |
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| 50
Cent Fund: |
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$1,931.00 |
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| Chehaw |
$307.00 |
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| Augusta |
$437.50 |
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| Peachtree City |
$324.00 |
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| McDonough |
$662.50 |
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| Speedway |
$200.00 |
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| T-Shirt Sales: |
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$1,750.00 |
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| Series T-Shirt 70 @
$10.00 |
$700.00 |
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| Champioship T-Shirt 70 @
$15.00 |
$1,050.00 |
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| Expenses: |
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| State Qualifiers |
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$3,000.00 |
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| Trophies $5 x 100 riders
x 5 qualifiers |
$2,500.00 |
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| NBL race report &
insurance |
$500.00 |
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| Championship: |
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$8,000.00 |
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| Trophies $16 per rider |
$2,400.00 |
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| Number plates $6 per
rider |
$900.00 |
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| Jerseys $30 per rider |
$4,500.00 |
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| NBL race report &
insurance |
$200.00 |
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| President's Cup 30
riders @ $45.00 |
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$1,350.00 |
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| Hotline |
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$359.00 |
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| Website |
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$120.00 |
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| Web Domain license |
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$25.00 |
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| Incorporation fee |
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$30.00 |
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| Office Supplies |
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$75.00 |
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| Sympathy Fund: |
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$100.00 |
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| Championship Snack |
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$250.00 |
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| Mail outs |
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$300.00 |
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| Series T-shirt |
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$420.00 |
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| Championship Tshirts |
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$840.00 |
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| Compitition Congress |
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$250.00 |
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| Extrordinary
Expense Computer & printer |
$1,500.00 |
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| Total estimated Expences |
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$16,619.00 |
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