GODDARD JUNIOR BALL LEAGUE
​BUDGET 2015

OPERATING EXPENCES 2016

Beginning Balance- $22,357.40                                                                                         End Of Year Balance-$33,949.84

Income

REGULAR SEASON:
Registrations-                   $71,505.00
Concessions-                    $11,931.67
Tournament-                    $0
Photo-                                $ 





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Income 

FALL BALL:
Registrations-$0
Concessions-$0






​

Expenses

Concessions-                     $6,557.60
Tournament-                     $0
Umpires-                            $13,721.75
Field Maintenance-           $12,351.74
Field Equipment-               $3,366.09
​Field Conditioner-              $4,444.05
Facility Improvements-     $684.56
​Janitorial-                            $900.00
​Chalk/Chalking-                  $2,448.08
Trophies-                             $2,681.44
Labor-                                   $8,045.00
Uniform T-Shirts-                $5,853.38
Clinics-                                  $400.00
Liability Insurance-             $6,297.70
Technology Website-          $814.25
Storage-                                $1,560.00
Electricity-                             $4,199.22
​Trash-                                    $619.05
​GJBL Cups-                            $493.47
​Advertisement-                    $404.60
AAA Portables-                     $226.43
​Great American Cards-       $3,200.0
​Simplified Alert-                   $300.00
Neighbors United-               $693.04
Miscellaneous-                    $941.47
Refunds-                               $1,230.00



FALL BALL EXPENSES 2016:
Umpires- $​​​​​​​0
Concessions- $0
Field Maintenance- $0
Equipment- $0
Miscellaneous- $0
Refunds- $0
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