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Fiscal 2008

posted Sep 10, 2010, 2:01 AM by AYSO26 Regional Commissioner   [ updated Sep 10, 2010, 2:04 AM ]

For the 12 month period beginning: July 1, 20_07   Ending: June 30, 2008


Last Season
Estimated Revenues: Budget Per Player Actual
4005 Registration Fees (see bottom right) $190,000.00 95 154966.25
4021 Tournament/Player Camp      
4024 Tournament - Concessions      
4031 Cultural Exchange      
4040 Fund Raising Receipts: Concessions      
4041 Fund Raising Receipts: Other      
4310 Sponsors/Contributions/Donations      
9105 Interest Income     1028.79
4959 Other Income (Describe)      
       
Total Estimated Revenue (R): $190,000.00 $95.00 $155,995.04
Estimated Expenditures:
5101 Uniforms: Players 47000 23.5 45844.39
5102 Uniforms: Coaches   0  
5103 Uniforms: Referees 5000 2.5 4823.56
5104 Uniforms: Other   0  
5111 Field Expenses 10000 5 9515.85
5115 Park Fees 15000 7.5 13005
5146 Equipmt Purchases & Storage Exp 18000 9 15623.18
5200 Natl Games-start up seed money   0  
5205 Natl Games-Business Expenses   0  
5208 Tourn/Natl Games: Opening ceremonies   0  
5209 Tourn/Natl Games: Banners & Signs   0  
5210 Tourn/Natl Games: Traffic Control   0  
5211 Tourn/Natl Games: Entertainment   0  
5212 Tourn/Natl Games: ID Cards   0  
5213 Tourn/Natl Games: Insurance   0  
5220 Tourn: Incentives, Trophies, Awards   0  
5221 Tournament: Coaches   0  
5222 Tournament: Referees   0  
5223 Tournament: Other   0  
5224 Tournament: Water/Food   0  
5225 Tournament: Concession Expenses   0  
5226 Tournament: Medical Personnel   0  
5227 Tournament Planning Meetings   0  
5229 Tournament/Player Camp Expenses 5000 2.5 4468.22
5239 Cultural Exchange Expenses   0  
5241 Playoff Expenses   0  
5255 Ads/Newsletter/Yearbook/Pictures 15000 7.5 18366.71
5261 Fund-raising Expenses: Concessions   0  
5262 Fund-raising: Other   0  
5274 Awards & Volunteer Recognition 12000 6 9680.71
5275 Donations   0  
5431 Clinic Training Expenses: Player   0  
5432 Clinic Training Expenses: Coaches 17500 8.75 6052.78
Last Season
Estimated Expenditures: Budget Per Player Actual
5433 Clinic Training Expenses: Referees 6000 3 6303.52
5434 Clinic Training Expenses: Other   0  
5701 Payments to AYSO: Inter-regional   0  
5702 Payments to AYSO: NSTC   0  
5703 Payments to AYSO: Registration Fees 30000 15 28256.6
5704 Payments to AYSO: Supply Center   0  
5801 Fixed Assets (over $1,000)   0  
7401 Travel: Other 2000 1 1476.87
7430 Conferences / Meetings   0  
7431 Section / NAGM   0  
7435 Travel Mileage   0  
7515 Phone / Internet / Website 12000 6 10604.65
7535 Postage 1000 0.5 608.11
7625 Office Supplies 500 0.25  
7695 Miscellaneous Supplies 500 0.25 206.54
8595 Other Expenses(refund) 15000 7.5 8525
       
Contingency
Total Estimated Expenditures (E): $211,500.00 $105.75 $183,361.69
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