| Budget Estimate | |||
| 2007 | 2008 | ||
| INCOME | |||
| 4290 | Stride Clinic Income | $1,200 | $1,700 |
| 4250 | Speed Development Program | 2,000 | 2,000 |
| 4500 | Running Book | 100 | 0 |
| 4520 | Triple Race Series | 1,000 | |
| 4020 | Advertising/Inserts | 2,000 | 2,000 |
| 4100 | Mailing list rental | 8,000 | 8,000 |
| 4110 | Membership Dues | 46,500 | 47,000 |
| 4120 | RMS - Race Management Service | 20,500 | 20,000 |
| 4121 | RMS - Cones | 2,500 | 2,000 |
| 4130 | Rockville 10k | 2,500 | 2,500 |
| 4140 | Twilight 8k | 5,000 | 6,000 |
| 4155 | DYR (DarCars Young Run) | 4,000 | 5,000 |
| 4160 | Pikes Peek Income | 10,000 | 15,000 |
| 4165 | MITP Income | 5,000 | 0 |
| 4166 | PHM Income | 0 | 10,000 |
| 4180 | Contributions | 2,500 | 2,500 |
| 4185 | Lona Brady award | -50 | -50 |
| 4190 | Rockville Youth Track | 800 | 900 |
| 4195 | KOTR Income | 1,300 | |
| 4200 | First time marathon program | 16,500 | 20,000 |
| 4240 | Intermediate marathon training | 8,000 | 9,000 |
| 4260 | Smarter Running Program | 0 | 3,200 |
| 4090 | Interest Income | 1,500 | 1,500 |
| Total Income | 138,550 | 160,550 | |
| EXPENSES | |||
| 6560 | Payroll Expenses (Wages & Processing) | 13,000 | 11,382 |
| 725 | FTM Program Expenses | 6,000 | 12,000 |
| 5100 | General/Administrative | 3,000 | 3,000 |
| 5105 | Postage | 3,350 | 3,500 |
| 5110 | Bank charges | 250 | 400 |
| 5125 | Internet | 2,500 | 2,000 |
| 5150 | Taxes | 100 | 100 |
| 5170 | Payroll Taxes (5174 State Unemployment) | 100 | 100 |
| 5180 | Professional Fees | 2,000 | 1,000 |
| 5200 | Telephone | 1,200 | 1,300 |
| 5300 | AARC Dues | 11,000 | 10,000 |
| 5400 | Board Meeting Costs | 900 | 900 |
| 5425 | Club meetings | 500 | 600 |
| 5450 | Clinics | 200 | 100 |
| 5525 | Volunteer picnic | 2,800 | 2,500 |
| 5600 | Publicity/PR | 900 | 900 |
| 5625 | Running Book - expenses | 50 | 0 |
| 5700 | Training/Development | 800 | 1,000 |
| 5800 | RRCA Convention | 1,000 | 1,000 |
| 6000 | Clubhouse Development | 0 | 8,916 |
| 6100 | Equipment Storage | 13,000 | 15,000 |
| 6150 | Equipment maintenance | 1,000 | 1,000 |
| 6200 | Equipment New | 4,000 | 2,000 |
| 6250 | Equipment - consumables | 2,000 | 2,000 |
| 7150 | Club Training Programs | 1,200 | 234 |
| Beginning Women Runners | 1,200 | ||
| 7152 | Best Foot Forward | 1,800 | |
| 7153 | Half Marathon Training Program | 0 | 2,900 |
| 7175 | Inter Marathon TP Expenses | 2,500 | 4,400 |
| 7200 | Track lights | 2,000 | 2,000 |
| 7400 | Club race program | 2,500 | 5,000 |
| 7410 | Run for the Roses | 0 | -3,000 |
| 7500 | Weekend training runs | 700 | 1,300 |
| 7600 | Team programs | 2,000 | 2,000 |
| 8100 | Newsletter (The Rundown) | 35,000 | 39,000 |
| 8125 | Photography | 100 | 0 |
| 8150 | Newsletter (Intervals) | 2,000 | 0 |
| 8350 | Recognition Programs | 4,000 | 4,500 |
| 8400 | Race Director Awards | 2,000 | 2,000 |
| 8450 | Championship/XC Series | 2,600 | 2,400 |
| 8500 | Participation Series | 500 | 500 |
| 8550 | Young runs/youth programs | 300 | 300 |
| 8575 | KOTR | 1,000 | 2,418 |
| 8700 | Holiday party | 1,000 | 1,600 |
| 8800 | Annual Awards Banquet | 3,500 | 4,500 |
| 8850 | MCM Room | 3,000 | 3,000 |
| 8875 | Post marathon party | 500 | 0 |
| 8975 | Sunshine Fund | 500 | 800 |
| 9200 | Community Outreach Program | 2,000 | 1,000 |
| Total Expenses | $138,550 | $160,550 | |
| Summary: | |||
| Income Accounts | $160,550 | ||
| Expense Accounts | $160,550 | ||
| Income less Expense | $0 | ||