APPENDIX C Summary Statement of Operations to December 31, 2005 2002 Actual
2003 Actual
2004 Actual
2005 Actual to Dec 31/05
2,019,688 100,632
Registrations
1,270,885
2,654,278
Sponsorship
71,623
451,960
BRIK Received
Total Amount to Dec 31/05
Budgeted Cash
BRIK
Total Budget
8,129,312
10,210,000
10,210,000
10,210,000
99,477
220,974
230,000
230,000
3,925,163
3,606,425
816,146
507,437
REVENUE Authorities Commercial Revenue
20,865
Recoveries
8,298
292,563
85
Miscellaneous
185
Sale of Assets (Garage Sale)
3,606,425 292,563
800,000
8,383 355,714
355,899
102,500
102,500
292,563
15,587,336
14,656,362
292,563
14,948,925
10,000
5,506,258
4,365,342
10,000
4,375,342
50,771
TOTAL REVENUE
29,163
3,463,098 11,802,512
OPERATING EXPENSES Finance & Administration
502,644
1,077,853
1,465,098
2,450,663
203,477
Marketing, Cultural Festivities & Sponsorship
336,367
684,076
1,590,635
18,425
2,832,980
2,907,203
18,425
2,925,628
Sports
189,789
841,339
1,342,898
114,488
2,488,514
2,564,688
114,488
2,679,176
Venues
103,955
160,427
1,205,064
1,469,446
1,592,425
17,435
312,162
2,246,713
149,650
2,725,960
3,226,704
149,650
3,376,354
1,725,399
3,463,102
8,835,973
292,563
15,023,158
14,656,362
292,563
14,948,925
1,725,399
3,463,102
8,835,973
292,563
15,023,158
14,656,362
292,563
14,948,925
(706,121) (1,696,236)
(4)
2,966,539
564,179
(0)
Operations
1,592,425
TOTAL OPERATING EXPENSES
706,121
INTERNAL OPERATING EXPENSES TOTAL EXPENDITURES
706,121
DEFERRED REVENUE (LEGACY)
62
Edmonton 2005 World Masters Games — Final Report
(0)