Expenses 
MEET FEES
Coaches Fees $29,200.00
Commonwealth Cup $4,125.00
Christmas on the Chesapeake $5,045.00
Nittany Invitational $4,710.00
Level 5 & 6 Mock meet $565.00
Hershey Hugs & Kisses $4,340.00
Frederick Classic $970.00
Mountaineer Classic $3,655.00
San Diego Classic $1,890.00
Level 9 & 10 States $195.00
Merry March Meet  $858.00
Level 5 Sectioanls $970.00
Level 9 Regionals $1,000.00
Level 8 States                780.00
Level 10 Regionals                      -  
Springfest             2,160.00
Level 9 Eastern Nationals                300.00
Level 6 & 7 States             1,040.00
Level 10 Nationals                       -  
Level 5 States                950.00
Level 8 Regionals                417.00
College Bound                300.00
 ------------ 
TOTAL MEET FEES $63,470.00
OTHER EXPENSES
Accounting Fees                650.00
Vending Machine             1,598.40
APEX Registration Fees             2,150.00
Bank Service Charge                100.00
Miscellaneous (Shipping, Office Supplies, Copies)                300.00
Holiday Party - Gifts                525.00
Holiday Coach's Gifts                500.00
Goody Bags                550.00
USAG Registration             2,500.00
Year End Party Awards                575.00
Year End Party Venue Rental                100.00
Year End Coach's Gifts                500.00
 ------------ 
TOTAL OTHER EXPENSES           10,048.40
OVERALL TOTAL (OPERATING BUDGET FOR 2007-2008) $73,518.40
NOTES:
(1) The year over year adjustment factor is typically 5% (inflation) and/or the increase in % of
gymnasts on the team (this season we actually go down in head count)
(2) In some cases, other adjustment factors are used - either because the cost increase (or decrease) is  
known, or because the number of gymnasts may effect the cost, but only indirectly.
(3) VGBC Team gymnasts number is currently expected to be 55 for the 2007-2008 season
(4) Note that this budget assumes the same number of hosted meets and the same number of 
meets with APEX participating.  This is consistent with our understanding of the meet schedule at this 
time.  If for some reason an additional "away" meet is added, it would likely need to be funded via
 fundraising $ or assessments.
(5) There are expenses other than those shown here that will be incurred throughout the year, but they all
 would be for planned fundraisers, which of course will generate revenue to offset those expenses.  
Vending, SCRIP, Corporate Sponsorships, and Wreath and Leo Sales are notable items here, with SCRIP 
being by far the highest, $-wise.  Expense breakouts forthese items are available, but will be used by 
the board for planning purposes and will not need to be included  here or approved by the 
membership-at-large.
6) Every effort has been made to ensure the budget for next year is as accurate as it can be.  Budget 
numbers are based on last year's actuals right out of the categorized, electronic check register, and the 
use of the adjustment factors noted in Item (1) above should have us covered.  You can vote with 
confidence on the numbers above, knowing that if for some reason an unforeseen expenditure hits, 
you will all be asked to vote on it, and if we under-run our expenses next year, you will benefit in the 
form of reduced assessments.
7) Budget for Level 10 Regional/State Meet dependent on number of Level 10 gymnasts, if any.