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Annual Budget

Page history last edited by PBworks 4 years, 1 month ago

FY0708 Annual Budget

 

Income    
  Concessions   2,000.00
  Gear   2,000.00
  Entry Fees   10,700.00
  Dues   40,000.00
  FundRaising   58,900.00
      113,600.00
       
Expenses    
  Salaries   61,500.00
  Payroll Taxes   24,000.00
  Workman's Comp   3,200.00
  Health Insurance   5,400.00
  Liability Insurance   1,000.00
  Accounting    6,000.00
  Travel   8,500.00
  Telephone   1,000.00
  Other   3,000.00
      113,600.00

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