MJHC
Proposed Budget 2008-2009
|
Item-Expenses |
Proposed Budget 2008/2009 |
|
Administration Insurance |
30000 8000 |
|
Banquet |
8000 |
|
Board Expenses and Travel |
3000 |
|
Capital Expenses |
2000 |
|
Coach Expenses |
6500 |
|
Coupon Books |
12000 |
|
Equipment |
15000 |
|
Ice Fees |
253600 |
|
NSF |
5000 |
|
Office Expenses Postage Office Space Rental |
7000 400 4500 |
|
Phone |
1500 |
|
Ref/Timekeepers |
24000 |
|
Refunds |
8000 |
|
Sponsor Expenses |
1000 |
|
Sub/Dues/Memberships |
2500 |
|
Tournament Loans |
10000 |
|
UP’s/States |
2500 |
|
Investments from Golf Outing |
3000 |
|
Return to Savings |
5000 |
|
Totals |
412500 |
|
Item-Income |
Proposed Budget 2008/2009 |
|
Donations including Coupon book income |
5000 100 |
|
Fund Raisers |
6000 |
|
General (Scholarship
donation) |
100 |
|
Golf Outing |
6000 |
|
Team Loan Repayment |
10000 |
|
NSF |
5000 |
|
Player Registration |
207000 |
|
Sponsors |
32000 |
|
Tournament Profit |
5000 |
|
Tournament Ice Fees |
32000 |
|
Travel Team Fees/Costs |
100000 |
|
Try Out Fees |
4300 |
|
Total |
412500 |