27 VAST GENERAL BUDGET 2018 AND 2017 EOY PROJECTION This is the proposed FY18 budget approved by the VAST Board of Directors on July 23, 2017. This budget reflects the following changes from FY17: There is a $5 increase on all TMAs with the exception of military and volunteer. The 3-Day TMA will now be a 4-Day TMA and will cost $75 (Which if you will remember was the cost of the 3-Day three years ago). The administrative side of VAST is stabilized with the correct percentages. Any net income at the end of FY18 will go in to trails and grooming reserve accounts. This budget will be voted on at the September 9, 2017 VAST Annual Meeting. If you have questions about any of it before the meeting feel free to reach out to Cindy Locke at VAST. Acct #: FY17 BUDGET FY17 Actual 5/31/17 FY17 Projected Yr End FY18 BUDGET INCOME: 5300/1001 General Fund Interest 8,000.00 4,708.56 8,000.00 8,000.00 5300/1002 Admin. CD Interest 800.00 277.93 800.00 700.00 5300/1003 Capital Reserve Interest 400.00 344.28 400.00 400.00 27.950% 5400/1001b 9,819 EB Registered IN VT $105.00 $29.35 184,415.00 234,632.12 234,506.26 288,163.10 5400/1002b 2,713 EB Registered Out-of-State $135.00 $37.73 59,156.50 84,759.28 84,680.48 102,368.27 5400/1008b 1,998 Family Registered IN VT $89.00 $24.88 32,188.80 40,217.08 40,205.02 49,701.25 5400/1009b 313 Family Registered Out-of-State $112.00 $31.30 8,456.75 7,989.81 7,987.49 9,798.15 5400/1018 743 Four Day Pass $75.00 $20.96 7,903.50 9,651.41 9,650.35 15,575.14 5400/1006b 3,314 RS Registered IN VT $145.00 $40.53 147,532.00 111,510.80 111,497.66 134,308.14 5400/1007b 1,090 RS Registered Out-of-State $185.00 $51.71 215,550.00 46,658.77 46,654.50 56,361.18 5400/1005 1,209 Volunteer FREE $0.00 - - - - 5400/1012 0 Antique $140.00 $39.13 97.00 - - - 5400/1003 95 Commercial $145.00 $40.53 3,353.00 3,182.50 3,183.07 3,850.11 5400/1011 50 Military (limit of two per person) $25.00 $6.99 251.48 293.86 298.18 349.38 5400/1010 79 Dealer $82.00 $22.92 1,439.10 2,109.63 1,998.94 1,810.60 21,423 5400/1004 Club Dues (Dealer, Antique & Military) $2,646.00 $2,646.00 2,646.00 1,893.00 1,863.00 2,646.00 5400/1019 400 Replacement & Transfer TMAs $10.00 $4,000.00 4,000.00 4,409.50 4,409.50 4,000.00 5400/1019a Lost TMAs $1,520.00 1,520.00 4,944.35 4,944.35 1,520.00 5500/1004 PR Miscellaneous 100.00 - - - 5500/1017 Sale of VAST Promo Items (5500/1017a & b rolls up) 2,054.15 5,500.00 3,500.00 5500/1017a Sale of VAST Promo Items 5,000.00 - - 5500/1017b Shipping of VAST Promo Items 500.00 - - Media & Communications Income 5700/1001 Snowmobile VT Magazine & Travel Guide 150,000.00 56,650.84 85,000.00 90,000.00 5700/1005 Media Miscellaneous 100.00 - 100.00 100.00 5700/1006 Map Ap Ads - - - - Administrative Division Interest TMA Sales PR & Marketing