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Organisation/Agenda & Minutes/IFCA Budget
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EURO |
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1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
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Final |
Final |
Final |
Final |
Final |
Final |
Budget |
Actual |
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01-Jan |
32,291 |
30,350 |
30,672 |
18,929 |
10,262.02 |
9,235.54 |
9,006.04 |
9,006.04 |
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OUT |
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610 |
isaf-membership |
574 |
351 |
400 |
398 |
0.00 |
0.00 |
0.00 |
0.00 |
|
611 |
isaf-meetings |
1,212 |
4,796 |
3,552 |
320 |
0.00 |
0.00 |
0.00 |
0.00 |
|
615 |
IWA- membership |
0 |
0 |
0 |
8,073 |
0.00 |
0.00 |
0.00 |
0.00 |
|
616 |
IWA-meetings |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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620 |
Executive Equipment |
0 |
3 |
12 |
0 |
3.78 |
0.00 |
0.00 |
0.00 |
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621 |
Executive Hardware |
202 |
344 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
630 |
Europeans Racing |
0 |
0 |
50 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
640 |
Worlds Racing Travel |
2,601 |
1,398 |
3,480 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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642 |
Worlds Racing Other |
4,947 |
142 |
8,475 |
0 |
1,011.27 |
207.00 |
150.00 |
0.00 |
|
649 |
Worlds Racing Last year |
682 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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650 |
Worlds Wave Travel |
0 |
650 |
0 |
1,265 |
0.00 |
0.00 |
0.00 |
0.00 |
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660 |
Worlds Speed Travel |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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670 |
Rulebook Printing |
3,641 |
3,422 |
3,866 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
671 |
Rulebook Post&Pack |
422 |
558 |
529 |
25 |
0.00 |
0.00 |
0.00 |
0.00 |
|
672 |
Rulebook other |
47 |
26 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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673 |
Newsletter |
916 |
499 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
674 |
Website |
153 |
0 |
0 |
0 |
300.00 |
0.00 |
0.00 |
0.00 |
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675 |
print slalom stickers |
0 |
0 |
654 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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681 |
fax & phone |
1,607 |
1,512 |
1,005 |
239 |
-47.52 |
0.00 |
0.00 |
0.00 |
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682 |
internet |
639 |
468 |
595 |
186 |
9.92 |
0.00 |
0.00 |
0.00 |
|
683 |
snailmail |
51 |
1 |
70 |
34 |
0.00 |
0.00 |
0.00 |
0.00 |
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684 |
office |
451 |
223 |
56 |
196 |
31.69 |
0.00 |
0.00 |
0.00 |
|
690 |
Bank Charges |
107 |
322 |
116 |
6 |
23.96 |
22.50 |
50.00 |
0.00 |
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Total expenses |
18,252 |
14,716 |
22,860 |
10,742 |
1,333.10 |
229.50 |
200.00 |
0.00 |
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IN |
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0 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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701 |
Rulebook |
785 |
622 |
1,301 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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702 |
Words Racing |
11,943 |
11,833 |
6,451 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
703 |
NA-Annual Subscript. |
984 |
979 |
1,107 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
704 |
Intrest |
854 |
629 |
622 |
74 |
322.07 |
0.00 |
200.00 |
0.00 |
|
707 |
Others |
0 |
0 |
125 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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708 |
Worlds Wave |
2,460 |
807 |
740 |
1,253 |
0.00 |
0.00 |
0.00 |
0.00 |
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rate correction US$ |
-716 |
0 |
770 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
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Total income |
16,311 |
14,870 |
11,118 |
1,328 |
322.07 |
0.00 |
200.00 |
0.00 |
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Out |
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900 |
Money owed at NA |
0 |
1,185 |
20 |
613 |
610.36 |
710.36 |
0.00 |
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IN |
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300 |
transfertaccount |
0 |
1,354 |
20 |
1,358 |
-15.45 |
0.00 |
0.00 |
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1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
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Final |
Final |
Final |
Final |
Final |
Final |
Budget |
Actual |
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1 january |
32,291 |
30,350 |
30,672 |
18,929 |
10,262.02 |
9,235.54 |
9,006.04 |
9,006.04 |
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Year lost or profits: |
-1,941 |
323 |
-11,743 |
-8,669 |
-1,026.48 |
-229.50 |
0.00 |
0.00 |
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31 december |
30,350 |
30,673 |
18,929 |
10,260 |
9,235.54 |
9,006.04 |
9,006.04 |
9,006.04 | |
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