Tuesday, May 6, 2008

Operating Budget

The goal of the LLC and the camp boards is that the camps operate with balanced budgets. In other words, the expenses for operating Camp Area Sponsored events would be covered by revenues.

Income
Donations/Fees/Collections
Direct support from Camp Area Congregations.
Food and soft drinks
Concessions

Expenses
Camp staff wages
Caretaker wages
Travel
Food
Utilities (Electric, heat, water).
Maintenance and repairs
Camp and office supplies
Insurance
Telephone
Permits, licenses, misc.