| BUDGET | ACTUAL | QUANTITY | |
| As of 08/15/2007 | 2007 | ||
| Based upon players | 180 | 206 | 200 |
| RECEIPTS | |||
| Registrations | 22,500.00 | 25,750.00 | 206 |
| Discounts | (1,400.00) | (1,425.00) | 28 |
| Refunds | 0.00 | (625.00) | 5 |
| NET RECEIPTS | 21,100.00 | 23,700.00 | |
| EXPENSES | |||
| Jerseys & Flags (NFL) | 3,600.00 | 4,621.70 | 226 |
| Equipment Pants | 1,800.00 | 2,508.96 | 260 |
| Equipment Cones | 120.00 | 120.00 | 60 |
| Equipment Penalty Flags | 100.00 | 95.40 | 12 |
| Equipment Whistles | 40.00 | 39.80 | 48 |
| Equipment Mouthguards | 90.00 | 90.00 | 300 |
| Equipment Stopwatches & Batteries | 200.00 | 430.03 | 20 |
| Equipment Bags | 50.00 | 49.50 | 10 |
| Equipment Play Calling Bands | 60.00 | 59.70 | 6 |
| Equipment Clipboards/Pencils | 0.00 | 35.05 | 20 |
| Shipping | 150.00 | 306.41 | |
| EQUIPMENT TOTAL | 6,210.00 | 8,356.55 | |
| Officials | 3,750.00 | 3,375.00 | |
| Flyers | 300.00 | 289.22 | |
| Signs | 200.00 | 0.00 | |
| Web Site | 90.00 | 142.23 | |
| Insurance | 800.00 | 1,487.89 | |
| Bank Fees | 0.00 | 0.00 | |
| Year End Party | 1,500.00 | 1,194.43 | |
| Awards (Certificates & Trophies) | 500.00 | 964.47 | |
| Field Use | 1,500.00 | 2,875.00 | |
| Lights | 3,000.00 | 2,730.40 | |
| Sportswear - Coaches Sweatshirts | 0.00 | 331.30 | |
| 2006 Deficit(Surplus) [Actual] | (3,831.53) | (3,831.53) | |
| NET EXPENSES | 14,018.47 | 17,914.96 | |
| BALANCE | 7,081.53 | 5,785.04 | |
| * estimate |