Wilders Grove Youth Center Operating Budget - 2008
Income Carryover 2007 Baseball / Softball Baseball Clinic Past Collections Field Usage Fee Gate Income Registration Sponsorships Tournaments Hosted Select Baseball Coach Pitch Uniforms Tournament/Program fees Umpires Equipment Total Coach Pitch Midget Uniforms Tournament/Program fees Umpires Equipment Total Midget Select Total Select Baseball Fall Baseball Registration Fall Uniforms Total Fall Baseball Total Baseball / Softball Concession Stand Contributions Scholarship Fund Football / Cheer Football and Cheer clinic Gate Income Registration - Competative Registration - Non-Competative Past Collections Total Football / Cheer Fundraising Chevy Tahoe Raffle Spring Fling BBQ Cheer Travel Football Travel Homecoming Pictures Raffle Wolfpack Store Fundraising - Other (Macy's, Cups) Total Fundraising Interest Miscellaneous Sales Tax Refund Total Income Expense Scholarship Baseball / Softball Expense Equipment Tournaments Hosted Equipment Other Total Equipment Fall Baseball Equipment Field Rental $500.00 Proposed 2008 $21,714.01 $1,000.00 $300.00 $300.00 $1,750.00 $22,500.00 $6,750.00 $1,000.00
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$600.00 $65.00 $180.00 $30.00 $875.00 $600.00 $165.00 $240.00 $30.00 $1,035.00 $1,910.00 $4,500.00 $400.00 $4,900.00 $40,410.00 $27,500.00 $3,000.00 $500.00 $500.00 $14,000.00 $21,500.00 $3,700.00 $500.00 $40,200.00 $3,000.00 $1,000.00 $1,500.00 $35,000.00 $25,000.00 $500.00 $1,400.00 $3,500.00 $250.00 $1,500.00 $72,650.00 $165.00 $500.00 $2,850.00 $209,489.01
$500.00 $2,600.00 $3,100.00 $150.00 $35.00
Wilders Grove Youth Center Operating Budget - 2008
Trophies Umpires Uniforms Total Fall Baseball League Fees Paint Raffle Tournament Fees Trophies Tournaments Hosted Trophies - Other Total Trophies Umpires Tournaments Hosted Umpires - Other Total Umpires Uniforms Total Baseball / Softball Expense Concession Stand Range Hood Cost of Goods Sales Tax Total Concession Stand Facilities Roof Pave (Drive to shed) Pave parking lot Dirt Landscaping Bleachers Pig Cooker Picnic tables Well House Replacement Nail Drag Netting - Field 4 Dugouts Fence Field Maintenance Maintenance and Repair Net Poles New Equipment PortAJohn Scoreboard Supplies Trash Collection Utilities - Progress Energy Concession Stand Field 1 Football Field Youth Center Total Utilities - Progress Energy Water Total Facilities Football / Cheer Expense CFF Dues Cheer Camp Competition Fees Misc. Travel Trophies Trophies (Previous Year) Accessories/gym fees Uniforms $300.00 $1,750.00 $1,000.00 $3,235.00 $600.00 $1,000.00 $500.00 $2,400.00 $300.00 $2,000.00 $2,300.00 $1,000.00 $11,000.00 $12,000.00 $6,000.00 $31,135.00 $2,000.00 $18,000.00 $2,100.00 $22,100.00 $9,000.00 $4,000.00 $0.00 $3,500.00 $1,000.00 $3,400.00 $1,000.00 $200.00 $200.00 $400.00 $500.00 $0.00 $500.00 $5,500.00 $3,500.00 $5,000.00 $4,000.00 $250.00 $3,000.00 $250.00 $2,000.00 $3,500.00 $500.00 $3,000.00 $2,500.00 $9,500.00 $1,000.00 $57,700.00 $900.00 $100.00 $100.00 $500.00 $35,000.00 $600.00 $0.00 $600.00 $500.00
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Wilders Grove Youth Center Operating Budget - 2008
Total Cheer Football Competition fees Equipment Insurance Misc. Referees Travel Trophies Trophies (Previous Year) Uniforms Total Football Raffle Total Football / Cheer Expense G&A Credit Card Fees Fire Insurance Liability Insurance Property Insurance NSF Checks / Service Charges Office Supplies Other Expenses Signs Stamps / Postage Telephone Telephone Advertising Website Hosting Total G&A 2009 Startup Total Expense Net Income $37,400.00 $500.00 $4,000.00 $2,800.00 $500.00 $6,500.00 $25,000.00 $1,400.00 $0.00 $3,500.00 $44,200.00 $3,000.00 $85,500.00 $300.00 $400.00 $1,500.00 $4,000.00 $200.00 $500.00 $600.00 $600.00 $300.00 $1,500.00 $0.00 $215.00 $10,115.00 $2,439.01 $209,489.01 $0.00
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