EGF BUDGET 2005-2006 EGF BUDGET 2006-2007 INCOME EXPENDITURE INCOME EXPENDITURE Members 3700 IGF 1000 Members 4000 IGF 1000 Interest 5300 EGCC 1500 Interest 5500 EGCC 1500 ++++ WEB 500 ++++ WEB 500 9000 RATINGS 500 9500 RATINGS 500 RULES 1000 BANK 100 BANK 100 INS/LEGAL 200 INS/LEGAL 200 OFFICERS 2500 OFFICERS 2375 AGM 500 AGM 500 MASTERS 1200 MASTERS 1200 PRO TOUR 1000 EUROPEAN CUP 125 EUROPEAN CUP 500 ++++ ++++ 9000 9500 PROM/EDUC/INFO FUND 2005-2006 BALANCE 1500 EXPENDITURE INCOME 2100 sPECIAL PROJ 0 EXPENDITURE 3600 CONGRESS 3600 ++++ ++++ CARRY FORWD 0000 3600 TOYOTA 2005-2006 TOYOTA 2006-2007 SPONSORS 30000 TOUR 30000 SPONSORS 30000 TOUR/IGS 30000 From Res 4500 CONGRESS 4500 PAIR GO 2005-2006 PAIR GO 2006-2007 SPONSOR IGS 4000 4000 SPONSOR IGS 4000 4000 ING FUND BUDGET 2005-2006 ING FUND BUDGET 2006-2007 INCOME EXPENDITURE INCOME EXPENDITURE SPONSOR 60000 ING CUP 20000 SPONSOR 60000 ING CUP 20000 From res 12000 EYGC 15000 From res 3000 EYGC 15000 +++++ INVEST 5-6 0 INVEST 6-7 0 72000 ING SETS 7800 ING SETS 3000 CONGRESS 3500 CONGRESS 8000 WYGC 2000 WYGC 3000 GRANTS 4-5 2100 GRANTS 5-6 2000 GRANTS 5-6 8000 GRANTS 6-7 8000 WOMENS 2000 TOURNAMENTS 4000 STUDENTS 2000 +++++ EDUCATION 2100 63000 EYGC 2005 7500 +++++ 72000