Chesapeake, VA

 


Approved 2010-2011 Budget 
INCOME Expenses
Carryover $4,000.00 Uncategorized $0.00
All Stars Income $8,000.00 All Stars Expense $8,000.00
Registration $14,500.00 Bank Charges $0.00
Fund Raiser $5,000.00 Building Repairs $500.00
Donations $0.00 Capital   $2,500.00
Sponsors $900.00 Charter $1,600.00
Concessions Income $10,000.00 Concessions $7,000.00
Sub Total $42,400.00 Player Equipment $5,000.00
Field Maintenance $6,000.00
District Tournament $2,000.00 Miscellaneous $200.00
State Tournament $300.00 Office $700.00
Total Income $44,700.00 Opening Day $200.00
Registration $500.00
Safety $500.00
Training $800.00
Umpires $4,500.00
Uniforms $1,800.00
Sub Total $39,800.00
Carryover $4,000.00
State Tournament $900.00
Total Expenses $44,700.00