2019 NETX Budget Modified: January 2, 2019
RESERVES: $43.359
INCOME
I. Programs, Leagues, and Tournaments
USTA Adult League ___________________________$23,500
USTA Jr. Team Tennis ___________________________$6,000 __
USTA Tournaments _$________
II. Non-USTA Programs, Leagues, and Tournaments _$________
III. Donations, Sponsorships, Various _$________
IV. Other _$________
total Income: $29,000
EXPENSES
I. Program Expenses
(Marketing, balls, adult league coordinator, tourney director salaries, court fees, etc…)
USTA Adult Leagues ____________________________$18,000
(courts, balls, coordinator, other costs)
USTA Jr. Team Tennis _____________________________$6,000
USTA Tournaments _$________
(courts, balls, tournament director, other costs)
Grassroots (NJTL, JTT, adaptive, etc.) ______________$1,500
Other Programs _________________________________$3,000
II. Overhead
(Office and rental space, equipment, non-league/tournament coordinator fees, etc…)
Various overhead __________________________________$1,000
total Expenses: $29,500
Balance: $42,859