b'21VAST GENERAL BUDGET 2020 AND 2019 EOY PROJECTIONVermont Association of Snow TravelersDESCRIPTION BUDGET EOY Projection FY2019 Notes FY2020 Budget FY2020 NotesPassed by VAST BOD on 7/22/2019FY19General Fund Budget (GF) FY20 General Fund Budget (GF)27.9% of TMAs revenue goes into the INCOME GF. INTEREST5300/1001 General Fund Interest $8,000.00 $17,000.00 17,000.005300/1002 Admin CD Interest 700.00 37.31 Closed in Oct 20185300/1003 Capital Reserve Interest 1,900.00 6,000.00 5,000.00MEMBERSHIPS5400/1001b EB Registered IN VT 281,101.72 298,275.68 281,101.725400/1002b EB Registration OUT-OF-STATE 113,936.84 135,050.48 113,936.845400/1008b Family Reg. IN VT 49,983.92 51,159.72 49,983.925400/1009b Family Reg. OUT-OF-STATE 11,171.23 13,681.91 11,171.235400/1018 Three Day Pass 13,580.94 15,627.82 13,580.945400/1006b RS Reg. IN VT 122,796.94 107,798.86 122,796.945400/1007b RS Reg. OUT-OF-STATE 51,089.47 53,860.50 51,089.475400/1012 Antique 37.74 37.74 37.745400/1013 Vintage 46.11 88.04 46.115400/1003 Commercial 4,134.06 4,620.42 4,134.065400/1011 Military 342.51 279.60 342.515400/1010 Dealer 2,476.68 2,395.59 2,476.685400/1004 Club Dues-Dealer/Milit./Antique 1,953.00 1,813.00 1,953.005400/1019 Replacement, Transfer & Misc 4,340.00 4,337.83 4,340.005400/1019a Lost TMAs 3,470.00 6,190.00 3,470.00PR & MARKETINGSale of VAST Promo Items 6,000.00 4,000.00 4,000.00MEDIA & COMMUNICATIONSMedia Sales 90,000.00 90,000.00 90,000.005700/1005 Media Miscellaneous 100.00 100.00 100.00We never know because it depends on the county how they will run the event and if we will ANNUAL MEETING collect any mean money.CONTRACTED SERVICES & OTHER6000/1001 SSTP Management Services 115,550.00 115,550.00 115,550.006000/1001a SSTP Rental Income 6,000.00 6,000.00 6,000.006000/1002 LVRT Support/Management Services 35,000.00 4,000.00 LVRT has slowed too. 15,000.00Due to USPS not running the way they used to for mailing magazines. They refunded a 6000/1005 General Miscellaneous 3,000.00 4,434.82 balance due to us. 3,000.006000/1006 On Line TMA Handling Fee 12,000.00 13,100.00 13,500.006000/1007 Donations 0.00 2,097.70 0.006000/1008 General Grants 0.00 10,000.00 New line item 0.006000/1009 Finance ChargesTOTAL INCOME FUNDS $938,711.16 967,537.02 929,611.16EXPENSESSALARIESStaff Salaries $372,701.68 372,701.68 $ 391,766.12BENEFITSBenefits 131,873.13 131,873.13 135,322.73PERSONAL/EXECUTIVE COMMITTEE EXPENSES7200/1002 Executive Director 2,500.00 2,200.00 2,500.007200/1003 President 1,500.00 1,000.00 1,500.007200/1004 Vice President 1,500.00 1,000.00 1,500.007200/1005 Recording Secretary 1,000.00 300.00 1,000.007200/1006 Treasurer 1,000.00 200.00 1,000.00STAFF & OTHER EXPENSES'