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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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