BUDGET	ACTUAL	QUANTITY
	As of 05/01/2008	2008
Based upon players	200	218
RECEIPTS
Registrations	25,000.00	27,250.00	218
Fees	(1,850.00)	(1,791.52)
Discounts	(1,650.00)	(1,725.00)
Refunds	0.00	(375.00)	3
NET RECEIPTS	21,500.00	23,358.48	215
EXPENSES
Jerseys & Flags (NFL)	4,000.00	4,240.00	212
Equipment Pants, Socks, & Belts	5,000.00	5,650.05	275
Equipment Cones	60.00	59.80	20
Equipment Penalty Flags	100.00	63.92	8
Equipment Whistles & Lanyards	40.00	19.98	24
Equipment Mouth Guards	90.00	303.69	347
Equipment Stopwatches & Batteries	100.00	100.56	4
Equipment Bags	25.00	19.96	4
Equipment Play Calling Bands	100.00	95.88	12
Equipment Coaches Hats	0.00	1,399.44	56
Shipping	300.00	722.83
EQUIPMENT TOTAL	9,815.00	12,676.11
Officials	3,750.00	5,405.00
Flyers	300.00	0.00
Ice Packs	0.00	79.00
Insurance	1,500.00	1,496.65
Web Site	150.00	99.95
Bank & Business Fees	0.00	41.96
Year End Party	1,500.00	1,370.59
Awards (Certificates & Trophies)	1,500.00	1,637.10
Field Use	1,000.00	750.00
Lights	3,000.00	3,779.77
Background Checks	1,500.00	0.00
2007 Deficit (Surplus) [Actual]	(5,785.04)	(5,785.04)
NET EXPENSES	18,229.96	21,551.09
BALANCE	3,270.04	1,807.39
			* estimate