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BSSC Budget 2010-2011

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Page 1: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

BSSC Budget 2010-2011

Page 2: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Winter Demo

Page 3: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

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

Page 4: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Waterloo Regionals

Page 5: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

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

Page 6: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Our swimmers with our coaches

Page 7: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

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.

Page 8: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Recreation Program

Page 9: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

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.

Page 10: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Hokus Pokus 2009

Page 11: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

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

Page 12: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Burlington Children’s Festival

Page 13: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Club Functions and Swimmer

DevelopmentType of Cost Amount

Club Functions $2,500.00

Workshops/Synchro Spirit Camp

$3,750.00

Page 14: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Night in Venice

Page 15: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Equipment

Type of Cost Amount

Equipment Repair $1,000.00

Capital Expenditures $2,000.00

Page 16: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Burning Bright Trunk Sale

Page 17: BSSC Budget 2010- 2011. Winter Demo Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical

Fundraising Opportunities to Reduce

Your FeesQSP Magazines

Fundscript

Arbonne

Macmillan's

Poinsettia Orders