
2008 budget is pending approval by captians (winter meeting) .
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Show Me the Money
We not here to make money – in fact this is among the cheapest registrations in the free world. Any surplus carried forward will defer next year's team registration cost.
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2007 Actuals |
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2008 Budget |
| Team Reg |
$ 6,800 |
|
$ 6,400 |
| Prev Yr carry over |
$ 400 |
|
$ 1,028 |
| Total Revenues |
$ 7,200 |
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$ 7,428 |
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| Umps |
$ 3,139 |
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$ 3,300 |
| Diamond Lining |
$ 560 |
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$ 560 |
| Prizing |
$ 300 |
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$ 300 |
| Equipment |
$ 608 |
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$ 500 |
| Banquet |
$ 700 |
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$ 1,000 |
| Permits |
$ 818 |
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$ 1,000 |
| Misl |
$ 47 |
|
$ 100 |
| Total Expense |
$ 6,172 |
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$ 6,760 |
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| Net Income (carries over to next year) |
$ 1,028 |
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$ 668 |
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