2003-2004 ROC Budget

Fall Lake George
I/E	Description	Quantity	Approved $
E	Large Truck Rental	1	250
E	Power Boat Rental	2	1200
E	Square Dance Band	1	525
E	Photocopying	750	15
E	Postage	54	54
E	Food	100	1500
E	Canoe Rental	40	1000
E	Fuel	1	250
E	Light Sticks	100	90
E	Misc	1	200
E	Campsites	40	1200
I	Food	90	2250
I	Kayak/Canoe Rental	40	1000
I	IOCA Fees	100	3100
				Total Expenses	6284
				Total Income	6350
				Profit	66
First Aid Courses (SOLO)
I/E	Description	Quantity	Approved $
E	SOLO Subsidy	15	1800
I	SOLO Fees	15	900
E	Whitewater Rescue Course	4	520
I	Whitewater Rescue Fees	4	260
				Total Expenses	2320
				Total Income	1160
				Profit	-1160
Canoeing
I/E	Description	Quantity	Approved $
E	Paddles	2	34
E	Lifejackets	2	100
E	Roof Rack	0	0
E	Roof Rack Clips	0	0
E	Tie Down Straps	2	24
E	Canoe Repair		60
E	Canoe Gunwale		100
				Total Expenses	318
				Total Income	0
				Profit	-318
Caving
I/E	Description	Quantity	Approved $
E	16.5' Cable Ladder	1	88
E	Carbide Lamp Repair Parts	1	15
E	Electric Lamp Repair Parts	1	40
E	Helmet Repair Parts	1	25
E	Steel Carabiners	2	54
E	LED Headlamps	4	140
E	Caving Helmet	3	195
				Total Expenses	557
				Total Income	0
				Profit	-557
Ice Climbing
I/E	Description	Quantity	Approved $
E	HMS Style Carabiners	3	60
E	Locking Carabiners	12	96
E	Ice Picks	4	80
E	Plastic Boots	2	550
E	Technical Crampons	1	175
				Total Expenses	961
				Total Income	0
				Profit	-961
Kayaking
I/E	Description	Quantity	Approved $
E	Airbags	3	75
E	Misc Repair	1	100
E	Boots	3	75
E	Drysuits	1	280
E	Gloves	2	50
E	Helmets	2	80
E	Kayaks	0	0
E	Knives	0	0
E	Paddles	3	420
E	Nylon Skirts	2	80
E	Neoprene Skirts	1	80
E	River Saws	0	0
E	Safety Gear	1	50
				Total Expenses	1290
				Total Income	0
				Profit	-1290
Climbing Wall
I/E	Description	Quantity	Approved $
E	Climbing Holds		150
E	Chalk		15
				Total Expenses	165
				Total Income	0
				Profit	-165