Some missing items:
2% fee from the Region board of directors - $1,300
This races share of the road racing board's operational costs - about $4,000
Money earmarked for new track development - ????
Operational expenses are those things not directly related to a single race, yet are expenses that must be covered. For example:
Year end trophies
Phone bills
Photo IDs
Radio equipment and service (F&C net and Stewards net)
Tech Equipment
Fire extinguisher servicing
Sound control equipment and service (yearly calibration)
Emergency services equipment and service
Postage
Printing
Timing and scoring equipment and supply.
F&C School and Fire School
So, it looks like Brian's numbers are more like 10% low, and that doesn't include anything for new track development.
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