1. BSSC Budget 2010- 2011

2. Winter Demo

3. Income Sources Swimmers Type of CostAmount Competitive Swimmers$176,323.00 Recreational Swimmers$34,269.00 Technical Practice, Duet’s, CST$12,000.00 Summer Camps$15,000.00

4. Waterloo Regionals

5. Income Sources Fundraising, Bingos and Events Type of CostAmount Water show$750.00 Recreation Competition$5,000.00 Bingos$24,000.00 Other Fundraising (Tag Days, Bay Days, etc.) $12,000.00

6. Our swimmers with our coaches

7. Coaching Costs Type of CostAmount Coaches$106,905.00 Rec. Coaches$11,000.00 Travel Costs to be Paid to Coaches$6,850.00 Consulting$2,000.00 Summer Camp Costs$7,500.00 Apparel for coaches$1,200.00 ** Travel costs for coaches are now included in fees. ** Minimum wage was increased. ** Coaching wage increases due to extra certification.

8. Recreation Program

9. Pool Costs and Membership Costs Type of CostAmount Pool Rental Burlington and Hamilton$98,587.00 Registration Fees - Club and Executive, Coaches and swimmers all have to be Registered with Synchro Ontario and Synchro Canada to be members $14,000.00 Competition Fees - all swimmers have to pay fees to enter competitions. $9,000.00 ** New Pool Rental cost increase due to the addition of HST. ** Registration Fees cost increase due to the addition of HST. ** Competition Fees cost increase due to the addition of HST.

10. Hokus Pokus 2009

11. Advertising and Administrative Costs Type of CostAmount Advertising$6,150.00 Website Renovation and Maintenance$250.00 Bank Charges$600.00 Supplies$1,000.00 Insurance$1,200.00

12. Burlington Children’s Festival

13. Club Functions and Swimmer Development Type of CostAmount Club Functions$2,500.00 Workshops/Synchro Spirit Camp $3,750.00

14. Night in Venice

15. Equipment Type of CostAmount Equipment Repair$1,000.00 Capital Expenditures$2,000.00

16. Burning Bright Trunk Sale

17. Fundraising Opportunities to Reduce Your Fees QSP Magazines Fundscript Arbonne Macmillan's Poinsettia Orders