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2008-2009 Budget

2008-2009 Budget. Mike MacDonald. Opps. Why YOU!. Mark Butler called away on short notice Why ME! Fredericton Youth Sailing School. Budget. RCs looked at 3 versions based on “Must Move”, “Have a long term lease”, and “Don’t know”. This is a “Don’t know” Budget. Budget organizing:

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2008-2009 Budget

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  1. 2008-2009 Budget Mike MacDonald Spring 2009 Budget Report

  2. Opps. Why YOU! • Mark Butler called away on short notice • Why ME! • Fredericton Youth Sailing School Spring 2009 Budget Report

  3. Budget RCs looked at 3 versions based on “Must Move”, “Have a long term lease”, and “Don’t know”. This is a “Don’t know” Budget. Budget organizing: Club operations Taxes and utilities Maintenance. New Projects. 3 Spring 2009 Budget Report 11/17/2014

  4. Considerations • LEASE! ( would not know by AGM ) • Risk Management • RC Committee Chairs • Did not want to increase cost to membership • Organize the budget • Easier for RCs in future • Easier for Treasurer too! • Better reporting for membership Spring 2009 Budget Report

  5. Risk Management • Effort to improve safety in club. • Proper inspections (Beware what you ask for) • Can’t afford to do it all at once • Can’t afford not to do it. • Phase it in. • Hot spots and low hanging fruit. Spring 2009 Budget Report

  6. The RC Committees • Developed a list of “must, should, and would like to” do (over $50,000) • We have to control budgets and restrain spending. Can’t do it all. Spring 2009 Budget Report

  7. Organizing the budget • How much do we have to spend? • On what? taxes, insurance, maintenance? • Club operations • Taxes and utilities • Maintenance • New Projects Spring 2009 Budget Report

  8. How much? (Revenues) Spring 2009 Budget Report

  9. How much? (Expenses) 9 Spring 2009 Budget Report 11/17/2014

  10. How much? (Expenses) 10 Spring 2009 Budget Report 11/17/2014

  11. How much? 11 Spring 2009 Budget Report 11/17/2014

  12. How much? Douglas Harbour 12 Spring 2009 Budget Report 11/17/2014

  13. How much? Fredericton 13 Spring 2009 Budget Report 11/17/2014

  14. How much on new projects? 14 Spring 2009 Budget Report 11/17/2014

  15. How much on new projects? Douglas Harbour 15 Spring 2009 Budget Report 11/17/2014

  16. New Projects inFredericton 16 Spring 2009 Budget Report 11/17/2014

  17. Budget 2008-2009 Fall 2008 Fton Base RC Report

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