Budget/Bylaws
DESOTO BMX TRACK BUDGET
ESTIMATED 2018
Based on 2017 Year End Report
|
Income |
As of Jan. 1, 2018 |
$2,000 |
|
|
Square |
$60,000.00 |
|
|
Cash |
$30,000.00 |
|
|
Total Income |
$90,000.00 |
|
|
|
|
|
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) |
$5,000.00 |
|
|
City of Desoto Fees |
$3,600.00 |
|
|
Total Expenses |
$89,890.00 |
|
|
|
|
|
|
Net Income |
$2,110.00 |
|
|
|
|
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