
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 | |||