2008 Actuals - money in the bank!
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.
2008 Actuals |
2009 Budget* |
||
| Team Reg | $ 6,750 |
$5,200 |
|
| Prev Yr carry over | $1.027 |
$ 2,185 |
|
| Total Revenues | $ 7,828 |
$ 7,385 |
|
| Umps | $ 3,060 |
$ 3,300 |
|
| Diamond Lining | $ 0 |
||
| Prizing | $ 300 |
$ 600 |
|
| Equipment | $ 452 |
$ 500 |
|
| Banquet | $ 780 |
$ 1,600 |
|
| Permits | $ 23 |
$ 1,200 |
|
| Misl | $ 76 |
$ 100 |
|
| Total Expense | $ 5,643 |
$ 7,300 |
|
| Net Income (carries over to next year) | $ 2,185 |
$ 85 |
As of March 31, 2009
* $650 per team x eight teams - if there is an expansion the budget will be revised.