IFF
 
     

Budget 1999
INCOME
Revised version Congress 1998
Transfers? 20000.00 20000.00
Participation fees 27000.00 32000.00
Membership fees 32000.00 34500.00
Organizers fees 25000.00 20000.00
Sponsors & Advertisements 44000.00 205000.00
Equipment Approval? 120000.00 266000.00
Sales 2000.00 0.00
Other? 800.00 800.00
Estimated Income CHF 270800.00 578300.00
COSTS
Revised version Congress 1998
Central activities 7000.00 9000.00
Office? 66800.00 143700.00
Central Board 53200.00 74300.00
Presidents' Meeting 1999 3900.00 10600.00
Rules & Competition Committee 11000.00 31500.00
World Championships 5300.00 76500.00
European Cup 7100.00 10100.00
Referee Committee 16000.00 23700.00
Education & Development Committee 16300.00 31000.00
Marketing & Information Committee 11000.00 36300.00
Material Committee 70800.00 105600.00
Appeal Committee 3000.00 6000.00
Disciplinary Committee 4200.00 6100.00
Senior Adviser's Group 4200.00 13900.00
Estimated Costs CHF 279800.00 578300.00
Estimated Result CHF - 9000.00 0.00

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