2021 Track Budget
DESOTO BMX
Desoto BMX runs by a TAX ID Number and a Not-For-Profit BMX association.
TRACK BUDGET
ESTIMATED 2021
Based on 2020 Year End Report Income
As of Jan. 1, 2020 $9,100.00
Square $105,000.00
Cash $15,000.00
Total Income $139,100.00
Expenses Square Charges $1,800.00
Utilities $900.00
Bank Fees $400.00
Awards $20,000.00
USA BMX $40,000.00
Track Operating Expenses $25,000.00
Contractor/Operator Fee $33,800.00
Track Maintenance (rebuild, repair, parts) $10,000.00
City of Desoto Fees $7,200
Income/Donations Donations $5,000
Total Expenses $139,100
Net Income $5,000.00
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Previous YEAR
2020 Track Expenditures and revenue
Total for Sales 27,536.06
Cash Income- Donations $17,000.00
Total for Goods Sold- $34,761.33
Shipping Costs $11.10
Gross Profit $79,286.29
Total for Advertising and Markeing $22,864.96
Car Expenses $1,336.11
Total for Job Supplies: -14,625.17
Professional Services $53.29
Meals $393.83 (volunteers/track help)
Office Supplies and Software $5,473.82
Business Expenses $28,315.75
Total for Reimburseable Expenses $396.94
Rent & Lease $4,964.75
Total for Repairs and Maintenance $2,390.22
Taxes & Licenses $270.94
Total for Travel $565.90
Total for Utilities $737.69
Total for Expenses $53,663.68
Net ordinary Income $25,622.61
Other/ trophies and awards $16,559.68
-Net other Income -$16,559.68
Net Income $9,062.93
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