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

Number of 2014 Club Members (11/27/2014)  

162

     
Number of Club Members joined for $5 after 10/1/2014   0      
Number of Lost Tags $5   11      
Cash Received ($10 x 162 members) + ($5 x 0 lateyear members) + ($5 x 11 in lost bag tag fees)   $1,675      
Bagtag Purchase (1-338) Jan 1, 2014 -622.50      
Cash after Bagtag Purchase   $1052.50      
Budget by Goal (1-3)    

Goal 1
(events & fun)
29%

$305.20

Goal 2
(course maintenance)
59%

$621.00

Goal 3
(club ops)
12%

$126.30

2013 Carryover by Goal (1-3) Jan. 1, 2014   $42.76 -$92.85 $10.43
$75 Event Sponsorship: Port-a-potty for 14th Annual Waterloo Ice Bowl (held at WB course) 2/1/2014 -$75.00 -$75.00    
$80 Event Sponsorship: Added cash payout for WB Guns&Roses Match Play 2/23/2014 -$80.00 -$80.00    
Four trees for 3/1/2014 It's My Park Day 2/23/2014 -$322.68   -$322.68  
7 T-posts for new trees 2/28/2014 -$25   -$25  
25 trail OB markers 6/28/2014 -$20     -$20
25 trail OB markers 9/1/2014 -$20     -$20
Tree Fund Donations 9/28/2014 +$38   +$38  
7 new trees 9/28/2014 -$476.34   -$476.34  
12 T-posts for new trees 9/28/2014 -$46.44   -$46.44  
$250 Cash to support 37th Annual Waterloo Tournament benefitting Ronald McDonald House. ($185 raised separately in fundraiser mini) 9/28/2014 -$65.00 -$65.00    
Four 5-gallon water containers for tree watering volunteers 9/28/2014 -$64.04   -$64.04  
Club profit from Ace Race 9/1/2014 +$245.68   +$245.68  
Cash prize for 11/15/2014 Club Members Doubles Championship 11/15/2014 -$40.00 -$40.00    
Merch. prizes for 11/15/2014 Club Members Doubles Championship (4 discs and 2 puck minis) 11/15/2014 -$48.00 -$48.00    
Club profit from sale of Old WB Course Sign 11/11/2014 +$49   +$49  
Club profit from sale of 4 Prodigy Discs Donates w/ thanks to Marc Hazel 11/21/2014 +$45   +$45  
Plastic Payout at Cactus Patch fundraiser 12/6/2014 12/6/2014 -$43 -43    
Remaining Cash on Hand as of 12/31/2014 $65.02 -$3.02 -$28.70 $96.73