2014 HP MTB Budget
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Highland Park MTB Team Budget
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Unit $QntyTotalActualNotes
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REVENUE
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Team Dues$100.0010$1,000.00$900.00Estimate. Also depends on fundraising.
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Fundraising$500.00Reduce Team Dues payment
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Donations
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Cash$100.00
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In Kinde.g. NOW: Repair stand, spare tubes
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TOTAL REVENUE$1,500.00$1,000.00
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EXPENSES
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Team Expenses
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Transportation$200.00Reimburse Drivers? Coaches?
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Kit$0.00Separate order. Extras? Cover Coaches?
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T Shirts$10.00$0.00Separate order. Cover coaches, gifts?
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Copying/Office$19.38Erik
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Race Supplies, Snacks$100.00Wish List?? Seek in kind donations
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Subtotal Team Expenses$300.00$19.38
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League Fees
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Coach/RL/GV Registration$25.008$200.00$75.00Paul, Erik, Travis
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Coach/RL/GV Background Checks$22.008$176.00$66.00Paul, Erik, Travis
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Ride Leader Training$74.492$148.98$149.49Paul, Erik
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NICA Team Registration$125.00$125.00Paul
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Discount$0.00Pd. Reimburse if GV status?
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Subtotal League Fees$649.98$415.49
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Business/Legal
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Assumed Name Reg$30.00$30.00Paul
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Publish Assumed Name$40.00$40.00Paul
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Bank Balance$200.00Paul
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Checks$24.75$24.75
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Subtotal Business/Legal$94.75$294.75
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Coaching
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Coaches Stipend/GiftFuture? Can we build finances?
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Prof Dev
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WFA, FA, CPR$70.003$210.00Reimburse Coaches/Leaders?
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Leaders Summit$150.002$300.00Reimburse coaches?
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Subtotal Coach Education$510.00$0.00
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TOTAL EXPENSES$1,554.73$729.62
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BALANCE-$54.73$270.38
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2014 Budget
2015 Budget Projection
Estimated Rider Expenses
Accounting
2014 Team Dues