IFF
 
     
One World — One Ball

Budget 2000
INCOME
Revised version Congress 1998
Transfers? 20000.00 20000.00
Participation fees 34000.00 34000.00
Membership fees 35000.00 35000.00
Organizers fees 44000.00 25000.00
Sponsors & Advertisements 55000.00 210000.00
Equipment Approval? 139500.00 270000.00
Sales 2000.00 0.00
Other? 1000.00 30800.00
Estimated Income CHF 330500.00 624800.00
COSTS
Revised version Congress 1998
Central activities 8700.00 9300.00
Office? 101000.00 164000.00
Central Board 41600.00 81500.00
Congress 2000 3000.00 13600.00
Rules & Competition Committee 11900.00 37000.00
World Championships 8200.00 39000.00
European Cup 14500.00 15600.00
Referee Committee 14900.00 29600.00
Education & Development Committee 30300.00 40000.00
Marketing & Information Committee 19300.00 48300.00
Material Committee 96431.00 108100.00
Appeal Committee 3200.00 9900.00
Disciplinary Committee 3200.00 10000.00
Senior Adviser's Group 3400.00 18900.00
Estimated Costs CHF 359631.00 624800.00
Estimated Result? CHF -29131.00 0.00

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