2009 NJTC PROPOSED BUDGET
NJTC Budget Assumptions:
	1.   350 paid members (360 in 2008 and 326 in 2007)
	2.   2009 dues are $40 per club member, no increase in court costs
	3.   Approximately 10 club members are on NJTC Board (dues waived)
	4.   NJTC fiscal year is 1/1 to 12/31
	5.   NJTC account balance on Jan '09 is $7,800 (2008 balance was $6,000)
	6.   NJTC socials are break-even; a fee will be charged to participating people to attend socials
	7.   NJTC Championship tournament is break-even; a per event fee will be charged to all participating
	club members
	8.   Captains Appreciation and Presidents Social will be funded by NJTC
INCOME:
		Member Dues (340 members)			$13,600.00
		Interest Earned - Savings Acct			$     130.00
		"Free" social at Meadowcreek (5 courts)			$     700.00
		Advertising			$     100.00
		TOTAL INCOME			$14,530.00
EXPENSE:
		Court Fees			$11,000.00
		League Coordinator salary			$  1,500.00
		Newsletter			$     700.00
		Captains Appreciation Dinner			$     300.00
		President's Social			$     200.00
		Liability and Accident Insurance			$     165.00
		Miscellaneous (Stamps, Supplies, etc)			$     200.00
		Donations/Gifts			$     200.00
		Post Office Box			$     100.00
		Incorporation Fee			$      25.00
		USTA Dues (paid for 3 years)			NA
		Website Fee			$      40.00
		TOTAL EXPENSE			$14,430.00