Outdoor Action Budget Page

Last page update 04/19/99

Proposed Budgets

Look at the details for each Committee. I do not have Community Service or Low Ropes figured in yet. At the moment the 100% calculation of activities does not include those two. By looking at the table below you can see the total number of hours of activity and the percentage of the whole. Based on this percentage we will also figure in staffing (Rick & Darcy) advertising and equipment replacement.

Backpacking & Hiking

Numbers

Expenses

Income

Balance

Total Days

Total Hours

1024

23%

Totals =

196

($8,060)

$7,760

($300)

48

Rock Climbing

Hour Percentage

Numbers

Expenses

Income

Balance

Total Days

Total Hours

457

10%

Totals =

2294

($11,064)

$12,232

$1,168

135

Paddling

Hour Percentage

Numbers

Expenses

Income

Balance

Total Days

Total Hours

456

10%

Totals =

244

($7,220)

$8,480

$1,260

39

Leader Training

Hour Percentage

Numbers

Expenses

Income

Balance

Total Days

Total Hours

1471

33%

Totals =

665

($11,415)

$5,610

($5,805)

90

First Aid

Hour Percentage

Numbers

Expenses

Income

Balance

Total Days

Total Hours

512

11%

Totals =

234

($22,264)

$20,084

($2,180)

34

Winter

Hour Percentage

Numbers

Expenses

Income

Balance

Total Days

Total Hours

536

12%

Totals =

114

($9,165)

$7,660

($1,505)

26

Hours

Hour Percentage

Numbers

Expenses

Income

Balance

Total Days

4456

100%

Grand Totals =

3747

($69,188)

$61,826

($7,362)

372


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