2010 PROPOSED BUDGET

USA TRACK & FIELD-ARKANSAS ASSOCIATION

FISCAL YEAR OCTOBER 1, 2009 THROUGH SEPTEMBER 30, 2010

REVENUES

Individual Memberships                 $ 3,200

Sanctions                                         1,800

Club Memberships                              150

Web Hosting                                      120

Interest Earned                                   175

TOTAL REVENUE                    $ 5,445

EXPENSES

Sanction Fees                               $ 1,475

Club Memberships                               75

Postage/Supplies                                650

Workshops/Meetings                         100

Establish Website                               175

2009 Officials’ Insurance                   775

USATF Annual Meeting                  1,600

TOTAL EXPENSES                                            $ 4,850

NET INCOME                                                      $   595