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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

2008-2009 Budget

Mike MacDonald

Spring 2009 Budget Report


Opps why you
Opps. Why YOU!

  • Mark Butler called away on short notice

  • Why ME!

  • Fredericton Youth Sailing School

Spring 2009 Budget Report


Budget
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


Considerations
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


Risk management
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


The rc committees
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


Organizing the budget
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


How much revenues
How much? (Revenues)

Spring 2009 Budget Report


How much expenses
How much? (Expenses)

9

Spring 2009 Budget Report

11/17/2014


How much expenses1
How much? (Expenses)

10

Spring 2009 Budget Report

11/17/2014


How much
How much?

11

Spring 2009 Budget Report

11/17/2014


How much1
How much?

Douglas Harbour

12

Spring 2009 Budget Report

11/17/2014


How much2
How much?

Fredericton

13

Spring 2009 Budget Report

11/17/2014


How much on new projects
How much on new projects?

14

Spring 2009 Budget Report

11/17/2014


How much on new projects1
How much on new projects?

Douglas Harbour

15

Spring 2009 Budget Report

11/17/2014


New projects in fredericton
New Projects inFredericton

16

Spring 2009 Budget Report

11/17/2014


Budget 2008 2009
Budget 2008-2009

Fall 2008 Fton Base RC Report


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