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BUDGET 2006 TO 2010
OVERALL BUDGET
|
Training |
Living |
Travel |
Racing |
Equipment |
Other |
Totals |
2006/07 |
11,400 |
8,300 |
6,050 |
4,150 |
7,100 |
3,000 |
37,000 |
2007/08 |
13,400 |
8,300 |
7,000 |
11,000 |
9,000 |
3,000 |
48,700 |
2008/09 |
20,000 |
15,000 |
10,000 |
21,550 |
10,000 |
3,000 |
83,000 |
2009/10 |
25,000 |
15,000 |
10,000 |
22,050 |
10,000 |
3,000 |
88,000 |
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256,700 |
FUNDING TO BE RAISED
2006/07 |
$47,300 |
2007/08 |
$60,000 |
2008/09 |
$89,800 |
2009/10 |
$91,300 |
NOTES:
- Budget shown in New Zealand Dollars (NZ$)
- Budget does not include 2010 Paralympic Games
- Budget does not include cost of coach attending any races (estimated cost $15,000 to attend all races)
- Other includes insurance & licences
- Travel does not include inter continental travel
- Equipment includes skis, machine, uniforms & maintenance
- Training fees include coaching, lift pass & gym
