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Budget Report- 4/1/06-3/31/07 Income for 2006-2007 Fall/Spring Registration fees-$51, 389.23 Late fees-$7, 475.00 MLS camp fees- $9, 691.31 Fund raising income from concessions- $648.00 Tournament Concessions- $316.00 Fundraising income- $3,841. 00 Other income- $69.80 Interest earned -$294.72 Carry-Over from 2006-2007(balance in checking account) - $5, 867.94 Total $79, 593.00 Expenses for 2006-2007 Player fees to National-$8, 484.02 Uniforms for year- $17, 631. 70 MLS camp fees and expenses- $5, 148. 27 Tournament fees and expenses (Regional, State, Section and National)- $12, 800.15 Al Sports Festival- $387. 24 Equipment purchases and storage- $3, 985. 52 (Fee for storage unit is $1,047.00 of this) Newsletters and Mailings- $2,907.28 Player Refunds- $1050.00 Coaches uniforms- $1, 336.42 Ref. Uniforms- $1, 814. 59 Field expenses and maintenance-$1, 314. 92 Park Fees (player fee for use of city fields) - $9, 000.00 Player Trophies and Awards- $256.09 Fundraising expenses/concessions- $129. 96 Volunteer Recognition and Awards- $1,670.93 Donations-$100.00 Coaches Training- $862. 91 Referee training- $363. 19 Other training expenses- $361.00 Web site updates- $1,335.00 Conference/board meetings-$310.01 SAGM Phone-$539.82 Postage- $420. 80 Office Supplies- $81.68 Misc. Supplies-$162. 22 Other expenses-$1,284. 61 Bank charges- $746. 52 Total $81, 454.67 $1,861. 67 over Budget in spending for the year Received $4800 from AYSO Area 5C in April (for hosting Area and State Tournaments). This revenue was expected in January. |