BTS Budget 2023-24
Draft budget for the period from 01 May 2023 – 30 Apr 2024.
| 4-0000 | Income | Amount |
| 4-1100 | Badges & Accessories | $430 |
| 4-2000 | Championship Entry Fees | $6,295 |
| 4-3000 | Registrations & Fees | $159,500 |
| 4-6000 | Sponsorships | $1,000 |
| BTS Annual Presentation Function | $2,400 | |
| 4-7400 | Interest Received | $1,700 |
| 4-7500 | Miscellaneous Income | $0 |
| 4-7600 | Postage Recovered | $87 |
| Total Income | $171,412 | |
| 6-0000 | Expenses | Amount |
| 6-0100 | Accounting/Audit Fees | $680 |
| Annual Presentation Event Exp | $3,600 | |
| BTS Annual Awards | $3,700 | |
| 6-1000 | BTS Badges, Trophies, Plaques, Medallions & Awards | $5,400 |
| 6-1150 | Bank Fees | $42 |
| 6-2165 | BT Affiliations Fees | $92,815 |
| 6-2400 | Computer & IT Expenses | $360 |
| 6-2950 | Filing Fees | $76 |
| 6-3030 | Statewide Competitions Expenses | $16,740 |
| Greens Hire for BTS Events | $6,300 | |
| 6-3250 | General Expenditure | $1,080 |
| 6-3300 | Honoraria & Allowances | $25,900 |
| 6-3500 | Insurance | $1,550 |
| 6-4300 | Printing, Stationery & Postage | $1,200 |
| 6-4400 | Rent | $350 |
| 6-6300 | Subscriptions & Memberships | $936 |
| 6-6500 | Telephone & Internet | $660 |
| 6-6800 | Travel & Entertainment | $50 |
| Total Expenses | $161,439 | |
| Nett Profit | $9,973 |