2016 Budget

2016 USATF Indiana Budget 

Revenue

Individual Membership

$19,467.87

Club Membership

$1,350.00

Sanctions

$10,220.00

USATF Associations Grant 

$0.00

HH Gregg sponorship

$0.00

 

$31,037.87

Events

 

Junior Olympic TF - Association

$18,600.00

Junior Olympic XC - Association

$4,900.00

Junior Olympic TF - Region

$23,500.00

Junior Olympic XC - Region

$0.00

Midwest Zone Meet

$0.00

Open/Masters - Indoor

$0.00

Open/Masters - Outdoor

$1,195.00

Open/Masters - XC

$150.00

Hoosier XC Grand Prix

$1,150.00

 

$49,495.00

 

 

Total Revenue

$80,532.87

 

 

Expenses

Events

 

Junior Olympic TF - Association

$10,317.00

Junior Olympic XC - Association

$2,700.00

Junior Olympic TF - Region

$23,000.00

Junior Olympic XC - Region

$0.00

Midwest Zone Meet

$0.00

Open/Masters - Indoor

$0.00

Open/Masters - Outdoor

$1,000.00

Open/Masters - XC

$0.00

LDR Championships (5k, 5 Mile, 1/2 Marathon)

$4,000.00

Hoosier XC Grand Prix

$7,000.00

Events Total

$48,017.00

Administrative

 

USATF Annual Meeting 

$14,500.00

Association/BOD Meetings

$600.00

Accounting Services

$2,800.00

Storage Unit

$948.00

Postage & Mailing

$100.00

Printing & Copying

$70.00

Software

$250.00

Misc. Supplies-Ink,etc

$50.00

Misc.-Apparel for BOD

$2,595.00

Misc.-National Office Mtg with Staff-Parking

$50.00

State Filing Fees (SOS Entity)

$7.14

County Taxes

$63.50

Website

$3,500.00

Exclamation Services

$12,750.00

Licenses-HyTek

$0.00

Event Supplies-Hip #'s

$159.90

Awards-Medals (JO and Open/Masters)

$1,300.00

Administrative Total

$39,743.54

 

 

Committee Programs

 

Youth

$6,000.00

Track & Field Committee

$2,750.00

Masters Track & Field

$1,500.00

Long Distance Running

$300.00

Race Walking

$200.00

Officials

$300.00

Coaching Education

$200.00

Disabled Athletes

$200.00

Sports Medicine

$200.00

 

$11,650.00

 

 

Total Expenses

$99,410.54

Net

-$18,877.67