Wisconsin Off-Road Vehicle Park, Inc.

Operating Budget

For the Period January 1, 2012 thru December 31, 2012

Income

Memberships

            Individual                                                                  $ 10,000

            Small Business                                                                500

            Association                                                                    1,500        

            Silver Corporation                                                         1,200

            Local Governments                                                       5,000        

Donations                                                                                      500

Grants                                                                                         5,000        

            Total Income                                                                                  $ 23,700

Expenses

Insurance                                                                              $   1,000

Operational Expenses                                                           15,000

            Total Expenses                                                                                 16,000        

NET INCOME                                                                                               $   7,700