GODDARD JUNIOR BALL LEAGUE
BUDGET 2015
OPERATING EXPENCES 2016
Beginning Balance- $22,357.40 End Of Year Balance-$33,949.84
IncomeREGULAR SEASON:
Registrations- $71,505.00 Concessions- $11,931.67 Tournament- $0 Photo- $ |
IncomeFALL BALL:
Registrations-$0 Concessions-$0 |
ExpensesConcessions- $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 |