| | |
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