Operational Budget Template (note shaded fields denote a required

Document Sample
Operational Budget Template (note shaded fields denote a required Powered By Docstoc
					                                                     ANNEX ISSE 3
                                       Sport Canada - Hosting Program 2009-2011
                                  Operational Budget Template (note: shaded fields denote a required field in any budget format)

Name of Event: __________________________________________



REVENUES                               Cash          Value in-Kind               EXPENSES                               Cash            Value in-Kind

PUBLIC                                                                       COMPETITIONCOMPETITION
Federal                                                                      Accommodation
  Sport Canada                                                               Transportation (travel)
  Other federal (list                                                        Venue
  department)
                                                                             Prize money
Provincial: (list department)                                                Doping control
                                                                             Officials
                                                                             Volunteers
Municipal: (list department)                                                 Clinics (i.e.: coaching)
                                                                                 Sub-total                         $              - $               -


   Sub-total                       $             -   $             -         ADMINISTRATION
                                                                             Insurance
PRIVATE                                                                      Salaries
Sponsors: (list names)                                                       GoC Visibility
                                                                             Official Languages
                                                                             Other
                                                                             Contingency
   Sub-total                                                                     Sub-total                         $              - $               -

GENERAL                                                                      GENERAL
Sales / Merchandise                                                          IF Sanction Fee
Donations                                                                    TV Rights Fee
Tickets                                                                      Legacy
International Federation                                                         Sub-total                         $              - $               -
National Sport Organization
Participant Fee                                                              OTHER (provide details)
TV
   Sub-total                       $             -   $             -

OTHER (provide details)
                                                                                 Sub-total                         $              - $               -

                                                                                 TOTAL EXPENDITURES                $              -

   Sub-total                      $              -   $             -

TOTAL REVENUES                     $             -
                                                                                                         Shortfall / Surplus**                  $0.00


   Revenues in the form of VIK must be reflected as Expenses in the VIK column as well.
   If the event includes activities peripheral to the international component, please provide budget for international component only
   ** If the budget shows a surplus, please describe how this surplus will be used in 3.12 of Annex ISSE 4.