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The following is a total breakdown of what is costs to run and maintain our PAL building PER year:

Note: 2014 total registrations for all sports were 1,000 children

 

PSEG $23,000

INSURANCE $14,000

BUILDING MAINTENANCE $11,000

PORT-A-JOHNS $4,800

ACCOUNTANT $4,000

ALARM $3,740

SCHOLARSHIP $2,000

OPTIMUM $1,260

INCIDENTAL REPAIRS $1,000

WEBSITE $200

 

TOTAL COST PER YEAR = $65,000

The cost per child to run and maintain the PAL building per year is $65. This amount is referred to as building allocation in our monthly financial reports. 

In addition to our building allocation each individual sport costs money to run. Since we are now having registration for Baseball and Softball, the following is a cost per child to run those sports.

Note: 2014 combined registrations for softball and baseball were 347 children.

 

UNIFORMS $14,000

UMPIRES $6,400

TROPHIES $3,000

EQUIPMENT $1,600

 

TOTAL COST PER YEAR TO RUN BASEBALL AND SOFTBALL(COMBINED) = $25,000

The cost per child to run baseball and softball is $72. 

 

In conclusion, when adding the building allocation and the cost per per sport, the registration for 2015 sports will now be $135. 

 

Any questions, please email any board member or simply attend our monthly meetings