|
|
FINANCIAL INFORMATION
Category |
2008-2009
Actual |
2009–2010
Budget |
Income |
112,220 |
113,000 |
Expenses |
|
|
Seminars |
0 |
0 |
Bank Charges |
176 |
175 |
Coaches Clinics |
1,200 |
1,200 |
Coaches Stipend |
15,000 |
16,000 |
Commissioner
Stipend |
2,100 |
2,500 |
Equipment |
0 |
1,400 |
Facilities |
1,200 |
1,500 |
Field Prep |
2,605 |
3,000 |
Meetings |
1,381 |
1,400 |
Office Supplies |
86 |
150 |
Printing/Web |
1,013 |
1,500 |
Referees |
48,558 |
51,000 |
Stipend |
20,400 |
20,400 |
Track Rent |
655 |
1,000 |
Track Expense |
5,949 |
6,000 |
Trophies |
5,345 |
5,500 |
Total |
106,042 |
112,725 |
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