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2008 Budget
This is our Board Approved 2008 operating budget. You can
see the Per Player column has the cost of our program broken per each player.
The big cost items are insurance and new equipment. The cost of the player
jersey's are offset through the help of the Team Sponsors. If you have any
question on our budget feel free to call me. Dean Lefebvre President of
the League at 906-396-2186.
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Central UP Youth Football 2007 Operating
Budget |
|
Proposed |
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28 Teams |
|
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|
|
2008 |
|
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Player Registration |
545 |
$75.00 |
|
|
$34,875.00 |
|
|
|
|
Scholar Players |
10 |
$0.00 |
|
|
$0.00 |
|
|
|
|
Sponsor |
28 |
$500.00 |
|
|
$11,000.00 |
|
|
|
|
Program Fundraiser |
|
|
|
|
$500.00 |
|
|
|
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Equipment Deposit |
525 |
$20.00 |
|
|
$9,000.00 |
|
|
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Mouth Guard Sales |
|
|
|
|
$400.00 |
|
|
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Water Fundraiser |
|
|
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|
$150.00 |
|
|
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Interest Income |
|
|
|
|
$2.50 |
|
|
|
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Total Income |
|
|
|
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$55,927.50 |
|
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Expense |
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Advertising |
|
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$35.00 |
|
|
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Board Costs |
|
|
|
|
$375.00 |
|
|
|
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Building Expense |
|
|
|
|
$250.00 |
|
|
|
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Corp Fees |
|
|
|
|
$25.00 |
|
|
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Deposit Return |
525 |
$20.00 |
|
|
$9,000.00 |
|
|
|
|
Superior Dome Rental |
22 |
$100.00 |
|
|
$2,200.00 |
|
|
|
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Superior Dome Lodging |
|
|
|
|
$500.00 |
|
|
|
|
Helmet Refurbishing |
100 |
$23.00 |
|
|
$2,300.00 |
|
|
|
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Field Painting |
|
|
|
|
$1,000.00 |
|
|
|
|
Field Maintenance |
8 |
$200.00 |
|
|
$1,600.00 |
|
|
|
|
Jersey Cost |
475 |
$19.00 |
|
|
$9,025.00 |
|
|
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Equipment Insurance |
|
|
|
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$425.00 |
|
|
|
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Sadler Insurance |
475 |
$18.75 |
|
|
$8,906.25 |
|
|
|
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AYF Affiliation Fee |
28 |
|
|
|
$560.00 |
|
|
|
|
New Equipment |
|
|
|
|
$7,500.00 |
|
|
|
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Mouth Guard Cost |
|
|
|
|
$50.00 |
|
|
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Bottle Water |
|
|
|
|
$90.00 |
|
|
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P.O. Box Rent |
|
|
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|
$50.00 |
|
|
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Postage |
|
|
|
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$350.00 |
|
|
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Printing and Copying |
|
|
|
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$750.00 |
|
|
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|
Program Printing Cost |
|
|
|
|
$350.00 |
|
|
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Head Referee Costs |
77 |
$25.00 |
$1,925.00 |
|
|
|
|
|
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Referee Costs |
66 |
$30.00 |
$1,980.00 |
|
|
|
|
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Dome Referee Fee |
11 |
$60.00 |
$660.00 |
|
|
|
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Dome Announcer |
11 |
$10.00 |
$110.00 |
|
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Total Ref Fee |
|
|
|
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$4,675.00 |
|
|
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Player Refunds |
|
|
|
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$1,200.00 |
|
|
|
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Player Trophies |
479 |
$6.50 |
|
|
$3,113.50 |
|
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Utilities |
|
|
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$300.00 |
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Web Site |
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