South Carroll Swim Club

Budget

April 2009 – March 2010

Annual dues will be $515.00 for the swim season this year.

 

 

 

 

Budget

Budget

 

 

 

 

FY08-09

FY09-10

Income

 

 

 

 

Acreage Rental

770.00

770.00

 

Activities Fees

4,000.00

1,500.00

 

Application Fees

5,000.00

5,000.00

 

August Privileges Fees

14,000.00

11,025.00

 

ClubHouse Rental

 

 

 

 

Clubhouse Rental

12,000.00

4,900.00

 

 

Kitchen Rental

11,500.00

0.00

 

 

Security Deposits

0.00

0.00

 

Total ClubHouse Rental

23,500.00

4,900.00

 

Guest Fees

20,000.00

20,000.00

 

Interest Income

1,600.00

1,600.00

 

Key Fobs

0.00

0.00

 

Late Fees

1,000.00

1,100.00

 

Membership Dues

 

 

 

 

Paypal Dues

 

26547.00

 

 

Paypal Fees

 

-796.50

 

 

Membership Dues - Other

276,830.00

277,585.00

 

Total Membership Dues

276,830.00

303,335.50

 

New Member Initiation Fee

9,000.00

9,000.00

 

Other Income

0.00

0.00

 

Pool Rental

800.00

0.00

 

Snack Bar Income

1,500.00

1,000.00

 

Soda Sales

500.00

170.00

 

Swim Lesson Fees

11,000.00

9,000.00

 

Swim Team Contribution

0.00

0.00

Total Income

369,500.00

368,400.50

Expense

 

 

 

Accounting Services

1,000.00

1,140.00

 

Activities

4,000.00

1,000.00

 

Administration

 

 

 

 

Advertising

500.00

0.00

 

 

Bank Fees

0.00

96.00

 

 

Misc.

0.00

200.00

 

 

Office Supplies

1,000.00

500.00

 

 

Postage

500.00

300.00

 

Total Administration

2,000.00

1,096.00

 

Attorney Fees

 

7,000.00

 

Bad Debt

 

 

 

Bay Restoration Fee

 

30.00

 

ClubHouse Cleaning

1,600.00

0.00

 

Debt Repayment

 

 

47,484.83

43,170.31

 

Guest Fee Tax

1,818.18

1,818.18

 

Insurance Expense

 

 

 

 

D&O Insurance

 

1,060.00

 

 

General Liability

29,000.00

12,300.00

 

 

Umbrella

8,000.00

7,850.00

 

Total Insurance Expense

37,000.00

21,210.00

 

Interest Expense

 

 

 

 

M & T Debt Interest

80,244.20

76,259.21

 

Total Interest Expense

80,244.20

76,259.21

 

Maintenance-Club Improvements

3,000.00

2,100.00

 

Maintenance & Supply

 

 

 

 

New Repairs

5,000.00

5,000.00

 

 

Ongoing Grounds Maint.

 

 

 

 

 

Electrical Work

2,000.00

1,000.00

 

 

 

HVAC Maintenance

700.00

2,000.00

 

 

 

Landscaping

9,200.00

9,227.00

 

 

 

Miscellaneous

400.00

400.00

 

 

 

Plumbing Work

0.00

1,000.00

 

 

 

Septic Clean-out

0.00

7,200.00

 

 

 

Snow Removal

1,000.00

1,000.00

 

 

 

Spring Opening

1,000.00

1,000.00

 

 

 

Trash Removal

1,050.00

1,500.00

 

 

 

Winter Damage Repair

2,200.00

1,000.00

 

 

Total Ongoing Grounds Maint.

17,550.00

25,327.00

 

 

Supplies & Incidentals

 

 

 

 

 

General

 

1,200.00

 

 

 

Pool / Chemicals

 

900.00

 

 

Total Supplies & Incidentals

0.00

2,100.00

 

 

Unexpected Maintenance

5,000.00

2,000.00

 

Total Maintenance & Supply

27,550.00

34,427.00

 

Payroll Expenses

 

 

 

 

Swim Lesson Coordination

8,360.00

6,840.00

 

 

Swim Team Coaches

0.00

0.00

 

Total Payroll Expenses

8,360.00

6,840.00

 

Pool Mgmt Contract

94,500.00

105,000.00

 

Property Tax

720.00

1,200.00

 

Real Estate Tax

17,165.68

19,600.00

 

Technology

500.00

1,500.00

 

Utilities

 

 

 

 

Electric

21,000.00

22,000.00

 

 

Propane

6,000.00

6,000.00

 

 

Telephone

624.00

504.00

 

Total Utilities

27,624.00

28,504.00

 

Wastewater Operation & Maint.

10,000.00

16,500.00

Total Expense

364,566.89

368,394.70

Net Income

4,933.11

5.80