|
|
FINANCIAL INFORMATION
Category |
2007-2008
Actual |
2008–2009
Budget |
Income |
103,440 |
110,000 |
Expenses |
|
|
Seminars |
0 |
0 |
Bank Charges |
100 |
175 |
Coaches Clinics |
1,100 |
1,200 |
Coaches Stipend |
14,500 |
16,000 |
Commissioner
Stipend |
2,000 |
2,500 |
Equipment |
0 |
1,400 |
Facilities |
2,886 |
3,500 |
Field Prep |
1,017 |
1,500 |
Meetings |
978 |
1,000 |
Office Supplies |
70 |
150 |
Printing |
1,000 |
1,500 |
Referees |
46,547 |
51,000 |
Stipend |
18,000 |
20,400 |
Track Equipment |
3,171 |
1,000 |
Track Expense |
3,030 |
3,000 |
Trophies |
3,242 |
3,500 |
Total |
97,641 |
107,825 |
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