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Hampton Oaks Hurricanes
2005 Preliminary Estimate for Hampton Oaks
Swim Team
The
following Hampton Oaks Swim Team (HOST) budget is a preliminary estimate
(projection) of income and expenses for Fiscal Year 05. A final budget
projection will be completed by December 31, 2004. Detailed HOST budget
information is updated and submitted to the Hampton Oaks Board of
Directors (BOD) during the monthly BOD meetings.
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FY05 HOST Budget |
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Beginning Balance
From FY04 |
$8,187.58 |
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Projected FY05
Income |
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Income Category |
Budgeted Amount |
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Dues and Fees |
$11,900.00 |
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Fundraisers |
$7,125.00 |
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Merchandise Sales |
$9,820.00 |
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FY05 Projected
Gross Income |
$28,845.00 |
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Projected FY05
Expenses |
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Expense Category |
Budgeted Amount |
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Admin |
$165.00 |
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Awards &
Recognition |
$3,200.00 |
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Coaching Staff |
$9,175.00 |
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Concessions
Investment |
$2,000.00 |
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Dues & Fees |
$2,300.00 |
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Finals |
$0.00 |
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Fundraisers
Investment |
$1,925.00 |
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Merchandize
Investment |
$9,820.00 |
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Miscellaneous |
$1,585.00 |
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Swimmer Refunds |
$600.00 |
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FY Total Expenses
/ Investment |
$30,770.00 |
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Net Projected
FY05 Profit or Loss |
-$1,925.00 |
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Projected End Of
FY05 Balance |
$6,262.58 |
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