Budget This is the Operational Budget for Iron Boxing Facility; it includes the final operating cost from 2012 as well as the expected operating cost for 2013. Iron Boxing Facility has solar panels on its roof which power the facility as well as produce the extra electricity which is being sold back to the community for a profit. The initial cost of the solar panels was expensive to install however, after selling the excess electricity to the community, they have paid for themselves in 1 year. Actual2012 Expected2013
78101 78004 78005 78006 78007 78008 78009
Revenue Dues/ Other Instruction Solar Energy Rent Facility Out Store Affiliations with Schools and Other Programs Fight Nights Child Care
$ 42,754.10 $ 45,000.00 $ 7,500.00 $ 24,521.00 $ 9,500.00
$ $ $ $ $
$ 24,000.00 $ 187,500.00
$ 36,000.00 $ 300,000.00
$ 340,775.10
$ 529,433.95
$ 164,191.45 $ $ 272,195.60 $ 100,000.00
$ 500.00 $ $ 72,195.60 $ 100,000.00
$ 23,000.00 $ 500.00
$ 22,500.00 $ 500.00
Total
$ 59,887.05
$ 95,695.60
Revenue - Expense
$ -219111.95
$ 133738.35
Total
79001 79002 79003 79004 79005 79006 79007
Expenditure Capital Electrical Salary Insurance Building/Land Store Maintenance
92,433.95 50,000.00 13,500.00 28,000.00 9,500.00
20