Signal Mountain Lacrosse

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2017 Budget

 
Income
Spring Registration Fees 38,000 70%
Fall Registration Fees   9,000 17%
Volunteer at Stump Jump      500 1%
Sportswear / Team Photos   2,000 4%
Spring Classic Event   3,000 5%
Playoff Game      500 1%
Summer Camp   1,200 2%
Total Income 54,200 100%
Expenses
Coach Stipends Spring 16,000 29%
Coach Stipends Fall   8,700 16%
Coach Training / Certification   2,000 4%
Referee Fees   7,500 14%
Tournament Fees   1,500 3%
Supplies - Field Paint, Balls, Equipment, Etc   4,000 7%
Field Costs (Rental and Maintenance)   6,000 11%
Marketing      500 1%
Uniforms/Pennies     3,600 7%
League Dues (TSLA and TGLA)   1,000 2%
Administrative (Taxes, Web Domain, PO Box Rental)      800 1%
Insurance   1,500 3%
Video Software - HUDL      400 1%
Summer Camp      700 1%
Total Expenses 54,200 100%
Referee Fees
Boys - pay ref fees for home and neutral site games
HS Varsity - 3 refs per game at $70 each
HS JV - 2 refs per game at $70 each
MS Boys - 2 refs per game at $50 each
12U - 1 ref per game at $75 each
Girls - split ref fees for all games
HS Girls - 2 refs per game at $80 each
MS Girls - 2 refs per game at $60 each
12U Girls - 1 ref per game at $60 each
 
 
   
   
   
   
   
   
   
   
   
  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

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