| Budget | |||||||||
| 2007-2008 | |||||||||
| Budget | Actual | Proposed | |||||||
| Income: | |||||||||
| Interest Income | $10 | $24 | $25 | ||||||
| Officials: | |||||||||
| Baseball Booking Fee | $600 | $975 | $900 | ||||||
| Basketball Booking Fee | $4,000 | $4,380 | $4,200 | ||||||
| Football Booking Fee | $2,000 | $2,275 | $2,200 | ||||||
| Softball Booking Fee | $500 | $800 | $700 | ||||||
| Fines & Late Registration | $150 | $188 | $0 | ||||||
| Membership/ Registration | $4,000 | $4,920 | $4,500 | ||||||
| Sub Total | $11,250 | $13,538 | $12,500 | ||||||
| School Booking Fees: | |||||||||
| Baseball | $1,500 | $1,313 | $1,500 | ||||||
| Basketball-Boys | $3,000 | $3,337 | $3,200 | ||||||
| Basketball-Girls | $2,500 | $3,300 | $3,200 | ||||||
| Football | $2,250 | $2,475 | $2,300 | ||||||
| Softball-Spring | $1,200 | $1,012 | $1,200 | ||||||
| Softball-Fall | $450 | $450 | $450 | ||||||
| Fines | $100 | ||||||||
| Accounting Surcharge: | |||||||||
| To Treasury | $1,500 | $2,931 | $2,000 | ||||||
| To Treasurer | $4,500 | $8,794 | $8,000 | ||||||
| Sub Total | $17,000 | $23,612 | $21,850 | ||||||
| Total Income | $28,260 | $37,174 | $34,375 | ||||||
| Booking/Registration Fees | |||||||||
| Officials: | Accounting Surcharges: | ||||||||
| Baseball Booking | $25 | Football | 100 p. | ||||||
| Basketball Booking | $40 | Basketball (B&G) | $200 | ||||||
| Football Booking | $25 | Baseball | $100 | ||||||
| Spring Softball Booking | $25 | Softball | $100 | ||||||
| Fall Softball Booking | $25 | Jr High/MS Surcharge 50% Per Sport | |||||||
| Membership Dues | $30 | ||||||||
| Schools: | |||||||||
| Baseball Booking | $75 | ||||||||
| Boys Basketball Booking | $75 | ||||||||
| Girls Basketball Booking | $75 | ||||||||
| Football Booking | $75 | ||||||||
| Spring Softball Booking | $75 | ||||||||
| Fall Softball Booking | $75 |
|
Budget |
Actual |
Proposed |
||||
|
Expenses: |
||||||
|
Banquet & Awards |
$2,500 |
$2,162 |
$2,500 |
|||
|
Board Expenses |
$200 |
$200 |
||||
|
Benevolence |
$75 |
$100 |
||||
|
Board Dinner |
$200 |
$250 |
||||
|
L&P Fees/Taxes |
$70 |
$226 |
$250 |
|||
|
Miscellaneous |
$1,565 |
$10 |
$100 |
|||
|
Sub Total |
$4,610 |
$2,398 |
$3,400 |
|||
|
President: |
||||||
|
Clerical |
$50 |
$50 |
||||
|
Operating |
$100 |
$100 |
||||
|
President Fee |
$1,000 |
|||||
|
Sub Total |
$150 |
$1,150 |
||||
|
Vice President |
||||||
|
Vice President Fee |
$500 |
|||||
|
Sub Total |
$500 |
|||||
|
Secretary |
||||||
|
Operating |
$1,200 |
$875 |
$1,000 |
|||
|
Secretary Fee |
$2,500 |
$2,500 |
$2,500 |
|||
|
Sub Total |
$3,700 |
$3,375 |
$3,500 |
|||
|
Treasurer |
||||||
|
Operating |
$1,200 |
$641 |
$700 |
|||
|
Treasurer Fee |
$1,000 |
$1,000 |
$1,200 |
|||
|
Accounting Surcharge |
$4,800 |
$8,794 |
$8,000 |
|||
|
Sub Total |
$7,000 |
$10,435 |
$9,900 |
|||
|
Booking Commissioner |
||||||
|
Baseball/Softball Fee |
$2,000 |
$2,000 |
$2,000 |
|||
|
Fall Softball fee |
$200 |
$200 |
$200 |
|||
|
Football Fee |
$2,000 |
$2,000 |
$2,000 |
|||
|
Basketball Fee |
$4,000 |
$4,000 |
$4,000 |
|||
|
Office Expense |
$1,400 |
$191 |
$200 |
|||
|
Phone |
$750 |
$665 |
$750 |
|||
|
Postage |
$800 |
|||||
|
Booking Program |
$800 |
$400 |
$400 |
|||
|
Web Page |
$300 |
|||||
|
Sub Total |
$12,250 |
$9,456 |
$9,550 |
|||
|
Webmaster |
$1,000 |
|||||
|
Directors |
||||||
|
Baseball/Softball Operating |
$50 |
$23 |
$50 |
|||
|
Basketball Operating |
$100 |
$17 |
$100 |
|||
|
Football Operating |
$100 |
$6 |
$50 |
|||
|
Hosting |
$300 |
$407 |
$500 |
|||
|
Football-South Director Fee |
$500 |
|||||
|
Football-Central Director Fee |
$500 |
|||||
|
Football-North Director Fee |
$500 |
|||||
|
Basketball-South Director Fee |
$500 |
|||||
|
Basketball-Central Director Fee |
$500 |
|||||
|
Basketball-North Director Fee |
$500 |
|||||
|
Baseball Director fee |
$500 |
|||||
|
Softball Director Fee |
$500 |
|||||
|
Sub Total |
$550 |
$453 |
$4,700 |
|||
|
Total Expenses |
$28,260 |
$26,117 |
$33,700 |
|||
|
Net Income (Loss) |
$0 |
$11,057 |
$675 |