|
Item-Expenses |
Proposed Budget 2009/2010 |
|
Administration Insurance |
30000 8000 |
|
Banquet |
7000 |
|
Board Expenses and Travel |
3000 |
|
Capital Expenses |
1000 |
|
Coach Expenses |
6500 |
|
Coupon Books |
12000 |
|
Equipment |
17000 |
|
General |
100 |
|
Ice Fees |
253600 |
|
NSF |
5000 |
|
Office Expenses Postage Office Space Rental |
7000 200 4000 |
|
Phone |
1500 |
|
Ref/Timekeepers |
24000 |
|
Refunds |
5000 |
|
Sponsor Expenses |
1000 |
|
Sub/Dues/Memberships |
3000 |
|
Tournament Loans |
10000 |
|
District
Tournament/Playdowns |
3500 |
|
Investments from Golf Outing |
3000 |
|
Grant Expenses |
1500 |
|
Totals |
406900 |
|
Item-Income |
Proposed Budget 2009/2010 |
|
Donations including Coupon book income |
1500 100 |
|
Fund Raisers |
10000 |
|
General (Scholarship
donation) |
100 |
|
Golf Outing |
6000 |
|
Team Loan Repayment |
10000 |
|
NSF |
5000 |
|
Player Registration |
211400 |
|
Sponsors |
28000 |
|
Tournament Profit |
4000 |
|
Tournament Ice Fees |
25000 |
|
Travel Team Fees/Costs |
100000 |
|
Try Out Fees |
4300 |
|
Grants |
1500 |
|
Total |
406900 |