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|
FINANCIAL INFORMATION
Category |
2010-2011
Actual |
2011–2012
Budget |
Income |
108,350 |
116,000 |
Expenses |
|
|
Seminars |
0 |
0 |
Bank Charges |
30 |
50 |
Coaches Clinics |
1,200 |
1,200 |
Coaches Stipend |
14,850 |
16,000 |
Commissioner
Stipend |
2,400 |
2,500 |
Equipment |
0 |
400 |
Facilities |
1,797 |
2,500 |
Field Prep |
279 |
1,500 |
Meetings |
1,870 |
1,500 |
Office Supplies |
581 |
500 |
Printing/Web |
2,506 |
1,800 |
Referees |
53,413 |
54,000 |
Stipend |
20,400 |
20,400 |
Track Rent |
1,099 |
1,200 |
Track Expense |
2,618 |
4,000 |
Trophies |
10,534 |
6,100 |
Total |
113,579 |
115,550 |
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