Fire Mountain Camp Budget

Jessica Minton

Fire Mountain Summer Camp

1600 Mountainview Road, Aspen, CO 81611

Projected Budget
May to September, 2007
May
Income
Camp Fees
Grants
Donations
Total Income
Expenses
Food
Instructors
Camp Supplies
Administration
Maintenance
Advertising
Total Expenses
Profit/Loss

June

July

August

September

Totals

$ 149,000.00 $ 149,000.00 $ 149,000.00 $ 193,700.00 $ 193,700.00 $ 834,400.00

5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
25,000.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
12,500.00
$ 156,500.00 $ 156,500.00 $ 156,500.00 $ 201,200.00 $ 201,200.00 $ 871,900.00

75,000.00 $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 75,000.00 $ 375,000.00

22,000.00
22,000.00
22,000.00
22,000.00
22,000.00
110,000.00
5,500.00
5,500.00
5,500.00
5,500.00
5,500.00
27,500.00
5,600.00
5,600.00
5,600.00
5,600.00
5,600.00
28,000.00
500.00
500.00
500.00
500.00
500.00
2,500.00
5,000.00
500.00
500.00
500.00
500.00
7,000.00
$ 113,600.00 $ 109,100.00 $ 109,100.00 $ 109,100.00 $ 109,100.00 $ 550,000.00
$

42,900.00 $

47,400.00 $

47,400.00 $

92,100.00 $

92,100.00 $ 321,900.00

Category
One-Week
Two-Week
Three-Week

Campers
50
30
20

Cost
Total Fees
900
45000
1800
54000
2500
50000
149000