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

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"Havin' fun runnin' trains"

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Tampa 2012 Info
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2011 Club Car Info

2011 BTO Club Budget

Revenue Category:
Memberships	$17,500
BTO Advertising	$500
Club Car Sales	$6,600
Convention Revenue	$25,000
Misc. Dividends & Interest	$50
Misc. Revenues – Donations	$400

Total Revenues:	$50,050
Expense Category:
Printing of the BTO	$8,000
Mailing Cost of the BTO	$2,200
Editors Fees	$2,000
Website Related Costs	$100
Convention Expenses	$23,000
Misc. Bank Charges	$50
Corporate Fees	$30
Professional Fees	$450
Misc. Printing/BTO Inserts	$300
Club Car Costs	$5,400
Telephone Costs	$200
Insurance	$2,000
Postage (Membership Renewals)	$600
Office Expense	$100
Misc. Freight	$100
Misc. Expenses	$600

Total Expenses:	$45,130

Operating Margin:	$4,920

RAILROAD, n. The chief of many mechanical devices enabling us to get away from where we are to wher we are no better off. For this purpose the railroad is held in highest favor by the optimist, for it permits him to make the transit with great expedition. - Ambrose Bierce