| INCOME | 2008 Budget | 2009 Budget | Stride Clinic Income | $ 1,700 | $ 1,000 | Speed Development Program | $ 2,000 | $ 2,000 | Triple Race Series | $ 1,000 | $ 1,000 | Advertising/Inserts | $ 2,000 | $ 2,500 | Mailing list rental | $ 8,000 | $ 9,000 | Membership Dues | $ 47,000 | $ 51,000 | RMS - Race Management Service | $ 20,000 | $ 20,000 | RMS - Cones | $ 2,000 | $ 2,000 | Rockville 10k | $ 2,500 | $ 2,500 | Twilight 8k | $ 6,000 | $ 5,500 | DYR (DarCars Young Run) | $ 5,000 | $ 4,500 | Pikes Peek Income | $ 15,000 | $ 10,000 | PHM Income | $ 10,000 | $ 10,000 | Contributions | $ 2,500 | $ 2,500 | Rockville Youth Track | $ 900 | $ 900 | KOTR Income | $ 1,300 | $ 2,400 | First time marathon program | $ 20,000 | $ 17,000 | Intermediate marathon training (XMP) | $ 9,000 | $ 11,000 | Smarter Running Program | $ 3,200 | $ 2,300 | 8k Training | $ 1,300 | CoEd Beginning Runners | $ 800 | Half Marathon Program | $ 5,159 | Walking Program | $ 600 | Interest Income | $ 1,500 | $ 1,500 | Total Income | $ 160,550 | $ 166,459 | EXPENSE | Payroll Expenses (Wages & Processing) | $ 11,382 | $ 10,209 | Lona Brady award | $ (50) | $ (50) | FTM Program Expenses | $ 12,000 | $ 12,000 | General/Administrative | $ 3,000 | $ 4,000 | Postage | $ 3,500 | $ 4,500 | Bank charges | $ 400 | $ 400 | Internet | $ 2,000 | $ 2,000 | Taxes | $ 100 | $ 300 | Payroll Taxes (5174 State Unemployment) | $ 100 | $ - | Professional Fees | $ 1,000 | $ 2,000 | Telephone | $ 1,300 | $ 1,300 | RRCA Dues | $ 10,000 | $ 11,500 | Board Meeting Costs | $ 900 | $ 900 | Club meetings | $ 600 | $ 600 | Clinics | $ 100 | $ 500 | Volunteer picnic | $ 2,500 | $ 3,050 | Publicity/PR | $ 900 | $ - | Running Book - expenses | $ - | Training/Development | $ 1,000 | $ 1,000 | RRCA Convention | $ 1,000 | $ 1,000 | Clubhouse Development | $ 8,916 | $ 1,000 | Equipment Storage | $ 15,000 | $ 16,000 | Equipment maintenance | $ 1,000 | $ 1,000 | Equipment New | $ 2,000 | $ 2,000 | Equipment - consumables | $ 2,000 | $ 2,000 | Club Training Programs | $ 234 | Co Ed Beginning Runners | $ 250 | Beginning Women Runners | $ 1,200 | $ 1,200 | Best Foot Forward | $ 1,800 | $ 1,800 | Half Marathon Training Program | $ 2,900 | $ 2,900 | Inter Marathon TP Expenses | $ 4,400 | $ 6,500 | Track lights | $ 2,000 | $ 4,000 | Club race program | $ 5,000 | $ 8,000 | Run for the Roses | $ (3,000) | $ (3,000) | Weekend training runs | $ 1,300 | $ 1,300 | Team programs | $ 2,000 | $ 2,000 | Newsletter (The Rundown) | $ 39,000 | $ 35,000 | Photography | $ - | $ 200 | Recognition Programs | $ 4,500 | $ 6,000 | Scholarship Awards | $ 2,000 | $ 2,000 | Race Director Awards | $ 2,000 | $ 2,000 | Championship/XC Series | $ 2,400 | $ 2,400 | USATF Cross Country | $ - | $ - | Participation Series | $ 500 | $ 500 | Young runs/youth programs | $ 300 | $ 300 | KOTR | $ 2,418 | $ 3,500 | Holiday party | $ 1,600 | $ 1,600 | Annual Awards Banquet | $ 4,500 | $ 6,000 | MCM Room | $ 3,000 | $ 3,000 | Sunshine Fund | $ 800 | $ 800 | Community Outreach Program | $ 1,000 | $ 1,000 | Total Expenses | $ 160,550 | $ 166,459 |