Camp Fees 2008

The World Famous, New and Improved.....

Camp Budget 2008

For those of you who would like to know where all the money goes, we figured it would be a good idea to include a budget on the website from now on. As many of you are aware, the camp has gone into the red EVERY year of its existence so far, and we have finally realised that this is unsustainable. So we are now getting a little more anal about financial control than in the past.... Hooray!!!

Please be advised that this budget will likely expand(for comparison, consider that we had a $1200 overrun on last years budget of $12775), and that certain items on it are subject to revision, removal, or adaptation depending on how planning goes over the next few months... If anyone remembers something that should be on this list, but we forgot, let us know.....

Known Costs as of 1st Jan (Approx)

$2500 UHaul Payment 1 of 2 (2nd payment from 09 fees)

$2000 Octagon Lighting & Decor

$1500 Rental of storage unit for 08/09

$1000 Octagon Structural & Size Improvements

$1000 Gas & transportation

$1000 Phone, web, utilities etc

$500 Vehicle Registration, insurance, & repair

$500 Carpet

$500 Couches n cushions

$500 Power Grid Upgrade

$300 New amplifier

$300 Dump Fees

$300 Dumpster rental @ Hageys

Total: $11900