FINANCIALS // 26
RACE OPERATIONS
City Services $ 1,000,000
Course Infrastructure incl: Fencing, grandstand, pontoon, etc. $ 547,000
Race Venue Facilities incl: Marques, Communications, LOC Office, etc. $ 261,000
Supplies / Consumables / Rentals $ 647,500
Medical $ 102,500
Services incl: site mgmt & labour, timing, food services, etc. $ 355,000
National Technical Officials Support $ 50,000
Volunteers $ 467,500
Athletes' transport, race packs, etc. $ 165,000
Accreditation $ 15,000
Total Race Operations Expenses $ 3,610,500
INTERNATIONAL TRIATHLON UNION
Incl: Sanction Fee, Site Visits, Accommodations, Congress, TV Production, etc. $ 1,636,500
Total International Triathlon Union Expenses $ 1,636,500
OFFICE & ADMINISTRATION
Incl: event staff, offices, legal, professional services, etc. $ 1,469,500
Total Office & Administration Expenses $ 1,469,500
MARKETING & COMMUNICATIONS
Advertising, promotions, programmes, website, etc. $ 1,300,000
2019 Bid and International Promotion Expenses (travel, accom., material) $ 110,000
Total Marketing & Communications $ 1,410,000
EVENTS & SOCIAL FUNCTIONS
Opening ceremony, pasta party, awards dinner, etc. $ 1,087,500
Triathlon Canada Hosting - Reception $ 20,000
Total Events & Social Functions $ 1,107,500
2019 Legacy $ 800,000
Contingency $ 506,000
TOTAL EXPENSES $ 10,540,000
Surplus/Deficit $ -
EXPENSES
