bssc budget 2010- 2011. winter demo income sources swimmers type of costamount competitive...
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BSSC Budget 2010-2011
Winter Demo
Income Sources Swimmers
Type of Cost Amount
Competitive Swimmers $176,323.00
Recreational Swimmers $34,269.00
Technical Practice, Duet’s, CST $12,000.00
Summer Camps $15,000.00
Waterloo Regionals
Income SourcesFundraising, Bingos and
EventsType of Cost Amount
Water show $750.00
Recreation Competition $5,000.00
Bingos $24,000.00
Other Fundraising (Tag Days, Bay Days, etc.)
$12,000.00
Our swimmers with our coaches
Coaching CostsType of Cost Amount
Coaches $106,905.00
Rec. Coaches $11,000.00
Travel Costs to be Paid to Coaches $6,850.00
Consulting $2,000.00
Summer Camp Costs $7,500.00
Apparel for coaches $1,200.00
** Travel costs for coaches are now included in fees.** Minimum wage was increased.** Coaching wage increases due to extra certification.
Recreation Program
Pool Costs and Membership Costs
Type of Cost Amount
Pool Rental Burlington and Hamilton $98,587.00
Registration Fees - Club and Executive, Coaches and swimmers all have to be Registered with Synchro Ontario and Synchro Canada to be members
$14,000.00
Competition Fees - all swimmers have to pay fees to enter competitions.
$9,000.00
** New Pool Rental cost increase due to the addition of HST.** Registration Fees cost increase due to the addition of HST.** Competition Fees cost increase due to the addition of HST.
Hokus Pokus 2009
Advertising and Administrative
CostsType of Cost Amount
Advertising $6,150.00
Website Renovation and Maintenance $250.00
Bank Charges $600.00
Supplies $1,000.00
Insurance $1,200.00
Burlington Children’s Festival
Club Functions and Swimmer
DevelopmentType of Cost Amount
Club Functions $2,500.00
Workshops/Synchro Spirit Camp
$3,750.00
Night in Venice
Equipment
Type of Cost Amount
Equipment Repair $1,000.00
Capital Expenditures $2,000.00
Burning Bright Trunk Sale
Fundraising Opportunities to Reduce
Your FeesQSP Magazines
Fundscript
Arbonne
Macmillan's
Poinsettia Orders