September Crown 2001 (Vulkanfeldt)
|
Fee Type
|
Fee
|
Count
|
Income
|
|
Adult Member
|
12.00
|
513
|
6,216.00
|
|
Adult Non Member
|
15.00
|
305
|
4,575.00
|
|
Child Member
|
6.00
|
34
|
294.00
|
|
Child Non Member
|
9.00
|
40
|
360.00
|
|
Family Cap Member
|
38.00
|
18
|
686.00
|
|
Family Cap Non Member
|
48.00
|
7
|
336.00
|
|
Merchant Fee
|
.
|
50
|
1,059.00
|
|
|
|
INCOME
|
13,434.00
|
|
|
|
Equipment
Rental & Maintenance
|
|
Chemical
Toilets (26reg./1 0 HC) & pumping
|
3,260.00
|
|
Water
Meter
|
50.00
|
|
Garbage
Dumpsters (2)
|
255.54
|
|
Archery Range Equipment
|
53.95
|
|
|
|
|
FOOD
|
|
|
Ice
|
13.01
|
|
|
|
|
GENERAL
SUPPLIES
|
|
|
Spray paint
|
31.14
|
|
Fabric glue
|
33.99
|
|
Hardware
|
8.30
|
|
Hardware
|
1.82
|
|
Reflective tape
|
1013
|
|
Reflective letters, u posts, etc...
|
40.79
|
|
Film
|
15.10
|
|
Toilet Paper
|
10.21
|
|
Cups, masking tape, etc...
|
12.04
|
|
Rebar
|
4.84
|
|
Square Nuts
|
4.86
|
|
Manila Rope, welded rings, etc...
|
17.61
|
|
Pens, finger moist, etc...
|
47.76
|
|
Tri Round Poles
|
29.37
|
|
U posts, plant stakes, etc...
|
22.87
|
|
White ghostline
|
8.97
|
|
Ribbon
|
61.61
|
|
Hay (130 bales)
|
325.00
|
|
wood stakes, glo tape,
etc..
|
21.23
|
|
alum discs, engraving
|
323.70
|
|
Water
|
44.25
|
|
|
|
POSTAGE
|
|
Stamps
|
27.20
|
|
|
|
PRINTING
& PUBLICATIONS
|
|
Gate Copies
|
56.65
|
|
Copies, receipt book, etc...
|
33.61
|
|
Copies( Archery Range)
|
5.00
|
|
|
|
OCCUPANCY
& SITE CHARGES
|
|
Fullbright Park
|
2,400.00
|
|
|
|
Total
Expenses
|
$7,231.47
|
|
NET
PROFIT(Total Income - Total Expenses)
|
$6,202.53
|
|
|
|
Shire
of Vulkanfeldt’s 25%
|
$1,550.63
|
|
Kingdom of An Tir’s 75%
|
$4,651.90
|
|
