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Spring 2009 Budget Report for Fredericton Youth Sailing School

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This Spring 2009 Budget Report outlines the financial strategies and considerations for the Fredericton Youth Sailing School. It discusses three budget scenarios: "Must Move," "Have a Long Term Lease," and "Don't Know." The report emphasizes organizational improvement and risk management, aiming to better manage club operations, taxes, maintenance, and new projects. The committee has prioritized safety and sustainability while avoiding increased membership costs. Careful planning will facilitate smoother budget processes in the future.

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Spring 2009 Budget Report for Fredericton Youth Sailing School

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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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