Below is the NJBA's proposed 2006 budget.  Please look it over, and take it back to your club members for review and discussion.  Please bring your input, questions and comments to the February 3rd general meeting.  A vote by the membership for approval of the budget will be held at this meeting.   Cindy Donnelly Treasurer, NJBA   2006 NJBA BUDGET
INCOME			2006 Budget
	Club Dues		$625
	Race Surcharges		$22,500
	USA Cycling		$10,000
	Miscellaneous		$500
		TOTAL	$33,625
EXPENSES
Administration	State Coordinator		$5,200
	Upgrage Coordinator		$2,800
	GS Cup Coordinator		$350
	TT Cup Coordinator		$200
	Cat 3 Cup Coordinator		$100
	Women Cat 4 Cup Coordinator		$100
	Web Site		$3,000
	Filing Fees		$500
	Printing		$1,000
	Official's Training		$1,500
	Accounting Fees		$1,000
	Results Typing		$1,000
	Meeting Expenses		$600
		TOTAL	$17,350
Awards	Annual Banquet		$1,000
	Jerseys		$1,500
	Trophies		$2,200
		TOTAL	$4,700
Racing	Race Support		$6,000
	Senior Stage Race		$3,000
	Team Challenge		$500
	Cat 4 Women's Dev		$1,000
	Cyclocross Committee		$750
	Track Committee		$1,500
	U19 Committee		$6,400 $7,900
		TOTAL	$19,150
Miscellaneous	Technology Committee		$1,000
	Coaching Subsidies		$1,500
	Insurance Subsidies		$1,500
	Training Seminars		$1,000
	Banners		$1,000
	Brochures		$750
	Local Assoc Meeting Exp		$1,000
	Miscellaneous Programs		$1,500
	USBHOF Donation		$350
		TOTAL EXPENSES	$9,600
		TOTAL INCOME	$33,625
		TOTAL EXPENSES	$50,800
		Surplus Reduction	$17,175