| BUDGET | ACTUAL | QUANTITY | ||||
| As of 06/01/2009 | 2009 | |||||
| Based upon players | 250 | 270 | ||||
| RECEIPTS | ||||||
| Registrations | 31,250.00 | 33,750.00 | 270 | |||
| Fees | (2,500.00) | (2,436.92) | ||||
| Discounts | (3,000.00) | (3,125.00) | ||||
| Refunds | 0.00 | (375.00) | 3 | |||
| NET RECEIPTS | 25,750.00 | 27,813.08 | 267 | |||
| EXPENSES | ||||||
| Jerseys & Flags (NFL) | 5,000.00 | 5,400.00 | 270 | |||
| Equipment Pants, Socks, & Belts | 5,000.00 | 4,357.00 | 290 | |||
| Equipment Mouth Guards | 500.00 | 260.00 | 520 | |||
| Equipment Cones | 0.00 | 0.00 | ||||
| Equipment Penalty Flags | 0.00 | 0.00 | ||||
| Equipment Whistles & Lanyards | 0.00 | 24.00 | 36 | |||
| Equipment Stopwatches & Batteries | 0.00 | 0.00 | ||||
| Equipment Bags | 0.00 | 0.00 | ||||
| Equipment Play Calling Bands | 0.00 | 120.00 | 16 | |||
| Equipment Coaches Hats | 1,500.00 | 1,066.71 | 60 | |||
| Shipping | 500.00 | 313.14 | ||||
| EQUIPMENT TOTAL | 12,500.00 | 11,540.85 | ||||
| Officials | 6,000.00 | 5,110.00 | ||||
| Advertising | 0.00 | 0.00 | ||||
| Ice Packs | 100.00 | 14.00 | ||||
| Insurance | 2,500.00 | 1,772.35 | ||||
| Web Site | 0.00 | 0.00 | ||||
| Bank & Business Fees | 0.00 | 25.00 | ||||
| Year End Party | 1,500.00 | 909.00 | ||||
| Awards (Certificates & Trophies) | 1,750.00 | 1,569.66 | ||||
| Field Use | 1,000.00 | 280.00 | ||||
| Lights | 0.00 | 0.00 | ||||
| Misc | 0.00 | 0.00 | ||||
| 2008 Deficit (Surplus) [Actual] | (4,004.90) | (4,556.18) | ||||
| NET EXPENSES | 21,345.10 | 16,664.68 | ||||
| BALANCE | 4,404.90 | 11,148.40 | ||||
| * estimate |