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2013 PROPOSED BUDGET

USA TRACK & FIELD-ARKANSAS ASSOCIATION

 

 

General Operating

 

REVENUES

Individual Memberships 3,300.00

Less 2011 Official's Insurance (800.00)

 

Sanctions 3,600.00

Less National Sanction Fees (3,300.00)

 

Club Memberships 400.00

Less National Club Fees (300.00)

 

Meet Registrations 250.00

Web Hosting 120.00

Interest Earned 180.00

 

TOTAL REVENUES 3,450.00

 

EXPENSES

Postage/Supplies/Misc. 600.00

Workshop/Meetings 250.00

Open/Masters Championships 500.00

USATF Annual Meeting 2,000.00

 

TOTAL EXPENSES 3,350.00

 

Net Income 100.00

 

 

Youth Programs

 

REVENUES

 

Individual memberships 1,500.00

Meet Registrations 800.00

 

TOTAL REVENUES 2,300.00

 

EXPENSES

Association T & F Junior Olympics 650.00

National T & F Junior Olympics 250.00$

Association XC Junior Olympics 75.00$

USATF Youth Workshop 500.00$

 

TOTAL EXPENSES 1,475.00

 

Net Income 825.00

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