PostHeaderIcon Club 2016 Funds and Expenditures

On June 2, 2013, the Wells Branch Disc Golf Club agreed to a budget structure, which is aligned with the 3 goals of the club. (1: Events & fun; 2: Course maintenance; 3: Club Ops) See Club Goals and Activities for more details.

Club funds available for spending are the total club receipt minus the cost of the purchase of annual bag tags.

Club officers agreed to allocate money for additional expenditures as follows:

  • 29% of funds to Goal 1 (Support events & fun);
  • 59% to Goal 2 (Support course maintenance); and
  • 12% to Goal 3 (Acquire resources to operate the club)

Club expenses for 2016 are shown below. Click here for the Club's Funds and Expenditures for 2014 and 2013.

Number of 2016 Club Members (2/1/2016)  

40

     
Number of Club Members joined for $5 after 10/1/2016   0      
Number of Lost Tags $5   0      
Cash Received ($10 x 107 members) + ($5 x 0 lateyear members) + ($5 x 2 in lost bag tag fees)   $400      
Bagtag Purchase (1-150) Jan 1, 2016 -277.50      
Cash after Bagtag Purchase   $122.50      
Budget by Goal (1-3)    

Goal 1
(events & fun)
29%

$35.53

Goal 2
(course maintenance)
59%

$72.28

Goal 3
(club ops)
12%

$14.70

2014 Carryover by Goal (1-3) Jan. 1, 2016 $-32.88 $43.68 -$221.21 $144.65
Pizza for appreciation party for WB MUD Maintenance Staff Feb. 11, 2016 -$100     -$100
Donations from sales of 11 old tee signs to club officers February, 2016 +$225   +$225  
Donations from sign auction #1: Mark Blazer February, 2016 +$55   +$55  
Green ’n Growing: 3 trees + 3 shrubs for It's My Park Day February, 2016 -$156.39   -$156.39  
Green ’n Growing: 5 trees for It's My Park Day February, 2016 -$205.18   -$205.18  
Lowe's: 6 T-posts and plastic tubing February, 2016 -$19.44   -$19.44  
Donations from sign auction #2: James Gereszek March, 2016 +$75   +$55  
Remaining Cash on Hand as of 3/13/2016 -$36.39 $79.21 -$174.95 $59.35