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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

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