1997/98 Indoor Winter League-Recreation Division Budget

Original:
Revenues	proposed

Team Fees - 
  66 players x $80	$5,280.00
Total Revenues		$5,280.00

Expenses
Coliseum Rental         $4,012.50
Insurance waiver	$270.00
prizes/ party		$250.00
Shirts			$629.00
Captain's refreshments	$31.95
bank fees               $3.00
Total Expenses		$5,196.45

Balance			$83.55


This had to be revised after we had late
dropouts & charged slightly less for replacements:

Revenues	revised

Team Fees - 
  64 players x $80	$5,120.00
Team Fees - 
  2 players x $70	$140.00
Total Revenues		$5,260.00

Expenses
Coliseum Rental    	$4,012.50
Insurance waiver	$270.00
prizes/ party		$250.00
Shirts			$629.00
Captain's refreshments	$31.95
bank fees               $3.00
Total Expenses		$5,196.45

Balance			$63.55


Rental of the coliseum is for 13 weeks of 4.5 hours each.