Budsjett 2010

LMFK

Inntekter

Medlemskont.                                                                45000.-

Tilskudd NLF                                                                  15000.-

Tilskudd NIF                                                                    3000.-

Tilskudd Larvik Kommune                                               15000.-

Inntekter stevner                                                                     5000.-

Kiosksalg, netto                                                               3000,-

Brussalg, netto                                                                 7500.-

Kontingent fra indoor                                                       3500.-

Sum inntekter                                                              97000.-

Utgifter

Leie av flyplass                                                               15000.-

Strøm/Gass                                                                   11000.-

Leie av hall til indoor                                                        9000.-

Hjemmeside                                                                     2500.-

Porto,                                                                              1500.-

SMS                                                                               4500.-

Forsikring                                                                        3500.-

Utgifter stevner                                                               5000,-

Klubbutvikling, oppfølgingsmøte                                        1500,-

Vedlikehold                                                                    14000.-

Brøyting, salting, vedlikehold av vei                                 15000.-

Søppeltømming                                                                4000.-

        Myggfanger, drift                                                             2500,-

Snøfreser, drift                                                                 1000,-

Kaffe + kopper                                                                 2500,-

Utgifter ledermøte                                                            2000,-

Gaver, blomster                                                                 500,-

Bankgebyrer                                                                      500,-

Andre utgifter                                                                  1000,-

Sum utgifter                                                                97000.-

Beregnet overskudd                                                             0.-