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| SUN CITY CENTER TENNIS ASSOCIATION BUDGET 2011 | ||||||||||
| CURRENT BUDGET 2010 | PROPOSED BUDGET 2011 | |||||||||
| Income | ||||||||||
| Dues: | ||||||||||
| 200 Members @ $75.00 | $16,500.00 | $16,500.00 | ||||||||
| Interest Income | $1,000.00 | $50.00 | ||||||||
| Fun-Fest Income | $1,100.00 | $250.00 | ||||||||
| TOTAL INCOME | $18,600.00 | $16,800.00 | ||||||||
| Expenses | ||||||||||
| Social Events & Tournaments | $3,500.00 | $3,600.00 | ||||||||
| Contributions | $500.00 | $200.00 | ||||||||
| Administrative | $500.00 | $500.00 | ||||||||
| CA Employees Xmas Fund | $200.00 | $200.00 | ||||||||
| TA Share of Court Maintenance | $9,000.00 | $13,500.00 | ||||||||
| Repairs & Maintenance | $1,000.00 | $1,000.00 | ||||||||
| Windbreak/Fence | ||||||||||
| TOTAL EXPENDITURES | $14,700.00 | $19,000.00 | ||||||||
| Income over Expenses | $3,900.00 | -$2,200.00 | ||||||||
| Estimated Cash Position | $45,900.00 | $43,700.00 | ||||||||
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