Income

Budget
2010-2011
Budget Actual Proposed
Income:
Interest Income $25 $3 $10
Officials:
Baseball Booking Fee $950 $885 $900
Basketball Booking Fee $5,000 $5,720 $5,250
Football Booking Fee $2,750 $2,625 $2,400
Softball Booking Fee $650 $725 $650
Fines & Late Registration $500 $836 $500
Membership/ Registration $5,000 $5,730 $5,000
Sub Total $14,850 $16,521 $14,700
School Booking Fees:
Baseball $2,000 $2,288 $2,000
Basketball-Boys $3,500 $3,263 $3,200
Basketball-Girls $3,300 $3,263 $3,200
Football $2,500 $2,588 $2,500
Softball-Spring $1,500 $1,313 $1,400
Softball-Fall $525 $450 $450
Accounting Surcharge:
To Treasury $2,500 $2,740 $2,500
To Treasurer $10,000 $10,960 $10,000
Sub Total $25,825 $26,864 $25,250
Total Income $40,685 $43,388 $39,960
Booking/Registration Fees
Officials: Accounting Surcharges:
Baseball Booking $25 Football 100 p.
Basketball Booking $40 Basketball (B&G) $200
Football Booking $25 Baseball $100
Softball Booking $25 Softball $100
Membership Dues $30 Jr High/MS Surcharge 50% Per Sport
Schools:
Baseball Booking $75
Boys Basketball Booking $75
Girls Basketball Booking $75
Football Booking $75
Spring Softball Booking $75
Fall Softball Booking $75
Last Modified By: Owner
Last Modified On: Monday, May 10, 2010  21:41:07