|
Football
2006 Budget |
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Revenue |
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Registration |
240 |
Various |
$20,000.00 |
|
Helmet |
$65.00 |
|
Concession |
4 |
$2,050.00 |
$7,200.00 |
|
Shoulder Pads |
$28.00 |
|
Fund
Raiser |
4 |
$2,200.00 |
$11,600.00 |
|
Jersey |
$30.00 |
|
Signs |
|
|
$2,250.00 |
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Game Pants |
$30.00 |
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Sub total |
$41,050.00 |
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Practice Pants |
$10.00 |
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Girdle |
$10.00 |
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Expenses |
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NYSA Fees |
$15.00 |
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Dues
(league) |
8 |
$800.00 |
$6,400.00 |
|
ECYSA Fees |
$13.00 |
|
Coach's
shirts |
35 |
Various |
$667.00 |
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|
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Maintenance (NYSA) |
240 |
$7.50 |
$1,800.00 |
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Insurance (NYSA) |
240 |
$7.50 |
$1,800.00 |
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Concession Food |
4 |
|
$3,600.00 |
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Signs
cost |
15 |
$44.00 |
$660.00 |
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|
products |
|
|
$0.00 |
|
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Bumper
Sticker |
500 |
$350.00 |
$350.00 |
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Park / Program
Improvement |
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|
$4,010.00 |
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Fund
raiser (Dance) |
4 |
$580.00 |
$2,320.00 |
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|
$0.00 |
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Pack
and Fax |
|
$300.00 |
$300.00 |
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Misc. |
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|
$130.00 |
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All
Sports Football Equip. |
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|
$8,166.00 |
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Jerseys |
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|
$9,370.00 |
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Total |
$39,573.00 |
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Gain/Loss 2006 |
$1,477.00 |
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