| 1998-1999 Proposed Budget | |||||
|---|---|---|---|---|---|
| INCOME/EXPENSES (65 Teams x $125.00 Entry Fee) | |||||
| INCOME | |||||
| League Registration | $ 8,125 | ||||
| From 1997-1998 Season | $ 1,280 | ||||
| TOTAL INCOME | $ 9,405 | ||||
| EXPENSES | |||||
| Bank Charges | $ 80 | ||||
| BrightNet (Internet) | $ 225 | ||||
| Conference Calls (3 each @ $140.00/each) | $ 420 | ||||
| Insurance | $ 315 | ||||
| Office Supplies | $ 50 | ||||
| Postage | $ 500 | ||||
| Scheduler Fee ($20 per team) | $ 1,300 | ||||
| Scheduling Room/Coffee & Donuts | $ 500 | ||||
| Trophies | $ 1,400 | ||||
| Year End Tournament | $ 4,000 | ||||
| TOTAL EXPENSES | $ 8,790 | ||||
| NET BALANCE | $ 615 | ||||
| As of August 25, 1998 | |||||