2008 budget is pending approval by captians (winter meeting) .
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.
2007 Actuals |
2008 Budget |
||
| Team Reg | $ 6,800 |
$ 6,400 |
|
| Prev Yr carry over | $ 400 |
$ 1,028 |
|
| Total Revenues | $ 7,200 |
$ 7,428 |
|
| Umps | $ 3,139 |
$ 3,300 |
|
| Diamond Lining | $ 560 |
$ 560 |
|
| Prizing | $ 300 |
$ 300 |
|
| Equipment | $ 608 |
$ 500 |
|
| Banquet | $ 700 |
$ 1,000 |
|
| Permits | $ 818 |
$ 1,000 |
|
| Misl | $ 47 |
$ 100 |
|
| Total Expense | $ 6,172 |
$ 6,760 |
|
| Net Income (carries over to next year) | $ 1,028 |
$ 668 |
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