Budget

2017 Budget
2017 Budget
Income - General
Concessions - regular season $2,000.00
Concessions - post season $3,000.00
Booster Club Membership $1,000.00
Banquet $650.00
Program Ads $0.00
Total $6,650.00
Income - Dallastown Invitational
Invitational Entry Fees $8,000.00
Concessions $5,000.00
Tickets  $2,000.00
T-Shirt Sales $700.00
Advertising $1,000.00
Total $16,700.00
Grand Total Income $23,350.00
Expenses - General
Yearbook $225.00
cashbox start up $250.00
Concessions - regular season $750.00
Concessions - post season $750.00
Banquet - meal and centerpieces $1,800.00
Banquet -player & coach gifts $1,000.00
Banquet - other gifts and video $100.00
Scholarship Fund $2,000.00
Coach Pay $4,000.00
Team t-shirts, warm up shirts, and yard signs $2,000.00
Teacher Appreciation night $250.00
Team Dinners & Snacks $400.00
Bank fees, postage & Misc Expenses $150.00
 Equipment and coach training $0.00
Senior Night $225.00
Meet the Team  $0.00
Community Outreach $100.00
Senior Class Party Donation $100.00
Mini Thon $100.00
Middle School Dues $525.00
Roma's Pizza (all year) $750.00
Off Season Training $1,500.00
Total $16,975.00
Expenses- Invitational
Concessions $2,500.00
Misc Supplies $100.00
Cash Boxes start up $400.00
Referees $6,200.00
Athletic Trainers $440.00
Programs $140.00
Trophies $125.00
T-Shirts $950.00
Tournament Director $250.00
Gym Rental $400.00
Total $11,505.00
Grand Total Expenses $28,480.00
Beginning Balance $11,072.04
2017 Total Income $23,350.00
2017 Total Expenses $28,480.00
Ending Balance $5,942.04
 
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