As i have stated somewhere else, there are 3 types of budgets, and it is more and more obvious that this is option 3, which cobbles together 1 and 2.
1 is where you set a cautious budget with if's and maybe's taken out, and anything gained is bunce.
This however leaves the spending available short.
2 you set an ambitious budget that adds in the ifs and maybes.
This is done because someone at the top demands a % growth, and ensures there is a team to take on this challenge.
This releases the funds for spending.
3 Mix together 1 and 2, so no one knows whether the budget is ambitious or not, or what ifs and maybes are in it.
This is done to keep someone happy so he doesnt leave.
So no 3 it is then.
Dont put the car park in

but put in revenue from a company just gone into receivership.etc etc.
MA has been pledged funds i assume, and he rules the roost, so the bigwigs cobble together a bit of paper with a mixture of ambitious and absurd numbers on. Voila!
Only problem is, once the first two months have gone and there is a dent , there are very little opportunities to get it back.
Ace, have you e-mailed the club for Q&A on the seasons budgeted figure? I suggest you do.