2018 Budget

Content

SML Budget 2018

Income
Spring Registration Fees	40,010	84%
Sportswear	1,500	3%
Spring Classic Event	4,000	8%
Summer Camp	2,400	5%
Total Income	47,910	100%

Expenses
Coach Stipends Spring	17,300	36%
Coach Training / Certification	1,000	2%
Coach Travel	1,000	2%
Referee Fees	7,150	15%
Tournament Fees	2,000	4%
Supplies - Field Paint, Balls, Equipment, Etc	2,000	4%
Field Costs (Rental and Maintenance)	9,400	20%
Marketing	500	1%
Uniforms/Pennies/Coach Shirts	3,000	6%
League Dues (TSLA and TGLA)	935	2%
Administrative (Taxes, Web Domain, PO Box Rental)	1,100	2%
Insurance	1,325	3%
Video Software - HUDL	400	1%
Summer Camp	800	2%
Total Expenses	47,910	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