Operating Fund Budget	2007 Budgets - Passed
Beginning balance			78,000.00
Income
Membership	30,000.00
Club dues	12,500.00
Sanctioning/Surcharges	15,000.00
Interest	10,000.00
Contributions	5,000.00
Sponsorships	0.00
Coaching/Navigation Certificate program	450.00
Endowment Fund transfer	3,200.00
Total Income			76,150.00
Expenses
Bank Charges	0.00
Supplies/Printing	2,000.00
Postage	1,200.00
Telephone	1,200.00
Office Support	12,000.00
IOF/USOC/VA dues	1,650.00
Total Office expense		18,050.00
ONA		25,000.00
President	100.00
Ad hoc committees	0.00
Endowment Fund Promotion	0.00
IOF Travel Support	500.00
Subtotal President	600.00
Secretary	25.00
VP Administration	500.00
Fundraising	1,000.00
Convention Grants	2,000.00
Subtotal VP Admin	3,500.00
VP Club Services
Committees	200.00
Junior development grants	15,000.00
Subtotal VP Club Services	15,200.00
VP Competition
Committees	200.00
WRE fees	800.00
Event software for the Foot O Team	625.00
Coaching expenses	9,600.00
Foot-O Team Support	3,000.00
Ski-O Team Support	2,000.00
Junior Team support	7,000.00
Championship Awards (xfer to CompFnd)	2,000.00
Subtotal VP Competition	25,225.00
VP Marketing
VP and committee expense	1,000.00
Membership in Allied Organizations	0.00
Exhibit Fees	0.00
Publications and Printing	0.00
Recognition Awards	0.00
Website and listserv	500.00
Subotal VP Marketing	1,500.00
VP Program Development
Committees	500.00
Coaching/Navigation Certificate program	325.00
Transfer to College Development	1,000.00
New club development (xfer to PDF)	0.00
Subtotal VP Program Development	1,825.00
Total Committees		47,875.00
Total Expenses			90,925.00
Surplus/Deficit			(14,775.00)
Ranking Software Development	0.00
Total Special Projects		0.00
Operating Fund Ending balance			63,225.00
Restricted Fund Budgets
Foot-O Team Fund Budget
Beginning balance			8,900.00
Income
Contributions	4,000.00
Fundraising	7,500.00
Transfer from Operating Fund	3,000.00
Team Trials	0.00
Other income	0.00
Total income		14,500.00
Expenses
Team News	0.00
Training camps	2,000.00
WOC Expense	10,000.00
World Cup entry fees	2,000.00
Uniforms	2,000.00
NA Champs	0.00
Part-time Coach	0.00
Misc/Admin/Coach	800.00
Total expense		16,800.00
Ending balance			6,600.00
Junior Team Fund Budget
Beginning balance			2,200.00
Income
Transfer from Operating	7,000.00
Fundraising	1,000.00
Contributions	3,500.00
Total income		11,500.00
Expenses
Domestic training camps	0.00
JWOC training camp	0.00
Lodging/entry fees	8,200.00
JWOC travel grants	3,600.00
Domestic travel grants	500.00
Uniforms	500.00
Other expenses	200.00
Total expense		13,000.00
Ending balance			700.00
Ski-O Team Fund Budget
Beginning balance			5,500.00
Income
Transfer from Operating	2,000.00
Fundraising	0.00
Contributions	2,000.00
Total income		4,000.00
Expenses
World Champs entry fees/accomodations	2,000.00
Travel assistance	2,000.00
Other expenses	0.00
Total expense		4,000.00
Ending balance			5,500.00
Trail O Team Fund
Beginning balance			500.00
Income
Fundraising	0.00
Contributions	500.00
Total income		500.00
Expenses
World Champs entry fees/accomodations	600.00
Travel assistance	0.00
Other expenses	0.00
Total expense		600.00
Ending balance			400.00
O In Schools Fund
Beginning balance			26,300.00
Income
Contributions	100.00
O for Teachers sales	2,500.00
Total income		2,600.00
Video production	0.00
Transfer,->CollDevF	1,000.00
Other expenses	300.00
Expenses		1,300.00
Ending balance			27,600.00
Program Development Fund
Beginning balance			6,100.00
Income
Contributions	300.00
Program Income	200.00
Transfer from Operating	0.00
Total income		500.00
Expenses
Club Development Comm.	500.00
Reprint "Sport of a Lifetime" brochures	2,500.00
Grants & loans	500.00
Other expenses	0.00
Total expense		3,500.00
Ending balance			3,100.00
College Dev Fund
Beginning balance			2,100.00
Income
Contributions	100.00
Fundraising	1,000.00
Transfer from Operating Fund	1,000.00
Transfer from O in Schools	1,000.00
Total income		3,100.00
WUOC expenses	0.00
Travel grants	500.00
Club assistance	500.00
Other expenses	400.00
Expenses		1,400.00
Ending balance			3,800.00
Sponsor & Marketing Fund
Beginning balance			8,500.00
Income
Sponsorships	0.00
Video Distribution	0.00
Contributions	100.00
Total income		100.00
Expenses
Sponsorship Expenses	0.00
Sponsorship Distributions	0.00
Compass Insert Brochures	5,000.00
Photo library/shoot	600.00
Total expense		5,600.00
Ending balance			3,000.00
Insurance Fund Budget
Beginning balance			81,200.00
Income
Club fees	23,500.00
A meet fees	0.00
Total income		23,500.00
Expenses
Premiums	19,000.00
Rebate to clubs	10,000.00
Total expenses		29,000.00
Ending balance			75,700.00
Competition Awards Fund
Beginning Balance			2,800.00
Transfer from Operating Fund	2,000.00
Shipping to Clubs	100.00
Championship Award medals	0.00
Ending Balance			4,700.00
E-Punch Fund Budget
Beginning Balance			3,500.00
Income
Contributions	0.00
Transfers from Operating Fund	0.00
E-punch rental fees	3,500.00
Total Income		3,500.00
Expenses
E-punch shipping	500.00
Equipment purchases/maintenance	2,000.00
Total Expenses		2,500.00
Ending Balance			4,500.00
Map Loan Fund
Beginning cash on hand			42,400.00
Income
Contributions	1,000.00
Loan repaid - Clubs	0.00
Total Income		1,000.00
Expenses
Map loans	12,000.00
Total expense		12,000.00
Ending cash on hand			31,400.00
Map Grant Fund
Beginning cash on hand			4,000.00
Income
Contributions	100.00
Total Income		100.00
Expenses
Map grants	2,000.00
College map grants	2,000.00
Total expense		4,000.00
Ending cash on hand			100.00
Investment (Endowment) Fund
Beginning Balance			50.00
Life memberships	2,000.00
Contributions	1,500.00
Total Income		3,500.00
Transfer to Endowment Fund, Inc.	3,500.00
Total Expense		3,500.00
Ending balance			50.00
USOF Fund Totals
Beginning balance			269,450.00
Ending balance			226,175.00