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Ontario Senior Championships
March 28, 2026
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Central Park Athletics Windsor
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Host Group:
Windsor & Essex County WC's
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Financial Report
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Revenue:2026 Budget2026 ActualComments
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# of athletes
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Entry fees
Budget: Estimate 250 athletes @ $50.00
230 $ 14,625.00 $ 13,725.00 Actual: 61 U-15 @ $50, 98 WCLCadet @ $50, 77 Jr @ $75
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Sponsors: T-shirt sales
 250.00 150.00
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Miscellaneous Revenue:
 - -
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Total Revenue $ 14,875.00 $ 13,875.00
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Expenses (see tab for Brock W.C. Costs also):
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Transfer to Northern Ontario Development Fund: 109 athletes x $5.00
 $ 1,150.00 $ 1,180.00 Actual: 236Athletes
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Pay to Receiver General (HST payable on entry fees)
 1,711.28 1,596.24 13 % of revenue collected
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Facility rent: Central Park Athletics
 3,000.00 5,311.00
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Paper supplies, Photocopying, etc.
 100.00 100.00
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Staff Travel:
(Prov. Dir, - $325.00 Travel + per diem)
 350.00 375.00
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Prog. Coord: ($259.86 Van rent, 168.09 gas, 50.00 per diem)
 500.00 477.95
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Hotel - Staff
est. 2 rooms x 1 night x $250.00/night
 525.00 607.29 Actual: 3 rooms @ $202.43 each
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Officials - $24.00/athlete for Jr. $350/mat for other
 2,962.50 1,848.00
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- Local officials for Cadet and U-15
 - 1,100.00
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TrackWrestling.com - web draw system
 150.00 150.00 estimated
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Mat moving, truck rental, etc.
 200.00 275.00
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Mat Tape and misc. set up costs
 350.00 200.00 Mat tape - Purchased from AKTION Sport. (est. used 12 rolls)
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Food: Central Park Athletics
 1,000.00 2,112.48
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Awards 500.00 1,496.00
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Team Awards 250.00 270.86
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Medical Coverage - honoraria, travel, supplies
 600.00 440.00 Paid to Claire Biaforte
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Grant to hosting club
 1,000.00 1,000.00
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Total Expenses $ 14,348.78 $ 18,539.82
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Net Revenue (loss)
 $ 526.22 $ (4,814.82)
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