BrightOpen2018Budget
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ExpenseExpenditureNotesIncomeTotal
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BonusPilotsEntryDays
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Personnel$9,580.00Competition Meet Director fee$2,240.00Heather Mull$280$280Pilot Entry Fees$22,50090$2507$242
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Competition Launch Director$1,200.00$150$150
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Competition Safety Director and assistant$1,440.00$180$180$22,500
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Competition General Assistants$700.00$100Expenses$21,794
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Competition Organiser fee$3,000.00BrianBalance$706
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Competition Scoring$500.00Geoff and Brian2
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Weather briefings and Horse race$500.00James Thompson, Wally2
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Logisitcs$5,435.00Web site construction/maintenance$200.00
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Air Tribune$240.00149 Euro
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Map printing$350.00Printed by ACS and Officeworks (task boards)Shared by PWC
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Pilot Handbook$50.00Printed by ACS
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Projector and screen$80.00U3A
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SMS service$140.00smsbroadcast.com.au
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FAI Cat 2 Sanction Fee$375.00Paid to HGFA office, fee is 1.5 pilot entry1.5
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Car and fuel for officials$1,500.00
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Site preparation$500.00Gundowring mowing, Buckland Ridge, wattle poisoningShared by PWC
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Sundries$400.00
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Community program fees$250.00Community Centre donations, Murmungee, Gundowring0Shared by PWC
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Airspace exemption applications$600.000
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Shade and trailer$250.00Sun shade hire, three * 3 metre gazebos, Dave Snowdon2501Comp fee
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HQ$500.00
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Food$3,829.00Welcome gourmet burgers$1,530.00$17
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Mid week Binder Dinner$2,646.00Cost per head$278
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Pizza, Alpine Hotel$1,183.00Small, does not include "special" pizza$13
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Presentation nibbles$0.00
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Presentation$1,420.00Wine and oil (presentation ceremony)$250.00For volunteers
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Trophies$1,170.00$6518
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Total Expenses$21,794.00
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Total Income$22,500.00
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Remainder$706.00
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