Chesapeake, VA

 


Budget 2010 WBLL 
Carryover Estimated
Bank of Hampton Roads (Capital Account) $837.76
Towne Bank (Cash Account) $3,333.96
Little League $0.00
WBLL Total $4,171.72
Starting Balance Cash Carry over from 2009 $3,333.96
Income
All Stars $6,000.00
Concessions Net Gain $3,000.00
Donations $3,000.00
Fund Raiser $10,000.00
Registration $13,433.00
Spring $7,824.00
$10 of every registration Capital Spring $1,300.00
Fall $4,109.00
$5 of every registration Capital Fall $200.00
Sponsors   $3,000.00
INCOME $41,766.96
Expenses
All Stars $6,000.00
Bank Charges $150.00
Building Project Shelves for helmets $175.00
Building Repairs $300.00
Capital Account $1,500.00
Charter $1,665.50
Concessions $1,500.00
Equipment $3,785.00
Field Maintenance $6,460.00
Newsletter/Office/Postage $1,200.00
Opening Day $600.00
Safety $200.00
Sponsorship Banners $150.00
Training  $500.00
Umpires $4,000.00
Uniforms $6,500.00
Web Host $71.40
Carryover Cash $7,000.00
Capital $2,337.76
Total  Expenses
Expenses $41,756.90
Income $41,766.96
Carry Over 2010 $10.06