Budget
DESOTO BMX TRACK BUDGET ESTIMATED
2019 Based on 2018 Year End Report
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Income As of Jan. 1, 2018 $2,000
Square $70,000.00
Cash $30,000.00
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Total Income $100,000.00
Expenses Square Charges $1,800.00
Utilities $690.00
Bank Fees $200.00
Awards $8,000.00
USA BMX $30,000.00
Track Operating Expenses $25,000.00
Contractor/Operator Fee $15,600.00
Track Maintenance (rebuild, repair, parts) $10,000.00
City of Desoto Fees $7,200.00
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Total Expenses $98,490.00
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Net Income $1,510.00
Social