Budget - Big Train Operator Club - Havin' fun runnin' trains.

"Havin' fun runnin' trains"

2013 Club Car Info
Teleconference Minutes
2013 Santa Fe Info
Tampa Conv Car Info
Teleconference Minutes
Tampa 2012 Info

2012 BTO Club Budget

Revenue
Dues @ 400 renewals	$14,000
BTO advertising	$1,000
Club car sales--USA Engineering Car	$2,550
Club car sales--#2 TBD	$6,000
Convention sales	$600
Merchandise	$0
Misc--inc dividends	$500

Total Revenue	$24,650
Expenses
BTO Printing	$4,800
BTO Mailinng	$1,200
BTO Calendar	$1,500
Editors fee	$2,000
Website related	$200
Club Car Costs--USA Engineering Car	$5,000
Club Car Costs--#2 TBD	$5,000
Convention costs	$1,500
Bank charges	$250
Corporate fees	$50
Professional fees	$300
Misc printing	$500
Show expense	$0
Advertising	$0
Credit card	$240
Telephone	$100
Insurance--G/L, D&O	$1,250
Insurance--Convention	$900
Freight	$150
Misc	$1,000

Total Expenses	$25,940

2012 Net Income	-$1,290