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Projected Budget

2015 Budget

Wisconsin Off-Road Vehicle Park, Inc.

Operating Budget

For the Period July 1, 2015 thru June 30, 2016

 

Income

Memberships

            Individual                                                                  $   2,000

            Small Business                                                               500

            Association/Club                                                          1,500        

            Silver Corporation                                                         1,200

            Local Governments                                                      2,000        

 

Donations                                                                                    500

Grants                                                                                         5,000        

 

            Total Income                                                                                   $ 12,700

 

Expenses

Insurance                                                                              $   1,000

Operational Expenses                                                           11,500

 

            Total Expenses                                                                                 12,500        

 

NET INCOME                                                                                               $     200

 

 

 

 

 

 

 

2014 Budget

Wisconsin Off-Road Vehicle Park, Inc.

Operating Budget

For the Period July 1, 2014 thru June 30, 2015

 

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                                                              22,500

 

            Total Expenses                                                                                 23,500        

 

NET INCOME                                                                                               $     200