Verde River Canoe Challenge Budget 2007
Revenues
| Item | Actual |
| SRP Sponsorship | $2,000.00 |
| Pre-registration - (Active.Com 58 & 20 CV racers) | |
| Child ACA Member @ 5/child | $ 0.00 |
| Child Non ACA Member (2 @ $15 ea.) | $ 30.00 |
| Adult ACA Member (2 @ $10 ea) | $ 20.00 |
| Adult Non ACA Member (74 @ $20 ea) | $ 1,480.00 |
| Total Pre-registration | $ 1,530.00 |
| Registration - Day of Event | |
| Child ACA Member @ $10 ea. | $ 0.00 |
| Child Non ACA Member (3 @ $20 ea.) | $ 60.00 |
| Adult ACA Member (1 @ $15 ea) | $ 15.00 |
| Adult Non ACA Member (107 @ $25 ea) | $ 2,583.00 |
| Total Day of Registration | $ 2,658.00 |
| Total Registration | $ 6,188.00 |
Expenses
| Item | Actual |
| ACA Affiliate Membership Fee | $ 225.00 |
| ACA Sanctioning Fee | $ 25.00 |
| ACA Event Insurance Fee (184 participants @ $10 ea) | $ 1,840.00 |
| ACA Additional Insured Fee (NAU & SRP & USFS) @$20 ea | $ 60.00 |
| Active.Com fees | $ 149.00 |
| Awards (28 @ $4.35 ea) | $ 121.81 |
| Awards (plates 8 @ $2.50 ea) | $ 20.00 |
| Awards (stickers/logos 47 @ .50 ea) | $ 23.50 |
| Printing & Mailing | $ 74.00 |
| Supplies (cleaning, batteries duct tape) | $ 32.00 |
| Race Numbers (Rainbow Racing - 100) | $ 88.00 |
| Participant T-shirts (125 pre-race/69 post race) ($10.14 ea) | $ 1,967.16 |
| Event Staff T-shirts (44) & Event Sponsor T-shirts (6) | $ 507.00 |
| Port-a-potties (1) | $ 65.00 |
| Sponsor banner | $ stock |
| Camp Verde Bus Driver | $ 60.00 |
| Radios (PRM) | donated |
| Shuttles (4 vans) | donated |
| US Forest Service Special Use Fee ($75) | waived |
| Water bottles | $ 15.00 |
| Total Expenses | $ 5,272.47 |
| Total Revenues | $ 6,188.00 |
| Net Profit/Loss | $ 915.53 |
[Class] [Verde River Canoe Challenge Information]
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