FCEG Annual Budgets
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ABF
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FCEG FY2019 Budget
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approved by Board on 11/15/18
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Income CategoryDescription2019 Budget
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EventTips$100
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EventBusse Woods Night Ride$2,932
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MembershipDonations$300
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MembershipDues$1,500
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PromotionProceeds (shirts and mirrors)$605
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SponsorshipDues$2,800
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TOTAL$8,237
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Expense CategoryDescription2019 Budget
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DonationTrails for IL$200
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DonationRide IL$250
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DonationElk Grove Park District$100
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EducationIL Bike Summit Admission$0
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EducationLCI Seminar$0
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EventBike Valet Supplies$75
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EventBike with the Mayor$500
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EventBusse Woods Bike Pit Stops$100
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EventBusse Woods Night Ride$250
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EventNational Bike Challenge$100
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EventParades$75
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FinanceQuicken Online Annual Fee$0
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FinanceState of IL Annual Filing$0
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FinanceWeebly Web Hosting$0
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InsuranceGroup Rides (LAB)$300
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MembershipActive Transportation Alliance$250
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MembershipLAB$75
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MembershipVolunteer Appreciation$100
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Office SuppliesMembership Mailing$20
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Office SuppliesMisc Office/Printing$125
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PromotionAds (incl. Park District)$400
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PromotionBanners/Signs$250
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PromotionBike Infrastructure Program$2,250
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PromotionSales (shirts and mirrors)$500
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Promotion
FCEG-Branded Items (stickers, pencils, etc)
$1,250
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PromotionSponsors$100
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SafetyHelmets/Lights/Safety Giveaways$750
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SponsorshipOther Organizations$50
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TOTAL$8,070
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Project Fund50% of excess income
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Difference between income and expenses
$167
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