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 _$________

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II. Non-USTA Programs, Leagues, and Tournaments _$________

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III. Donations, Sponsorships, Various _$________

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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)

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USTA Jr. Team Tennis _____________________________$6,000

​

USTA Tournaments _$________

(courts, balls, tournament director, other costs)

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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