 |
July 6, 2008 |
 |
|
Income vs Spending
INCOME |
2002/03 |
2001/02 |
2000/01 |
| Boys Basketball | 8,966.00 |
10386.75 |
8154.00 |
| Girls Basketball | 8,306.25 |
9327.00 |
6860.00 |
| T-shirts | 10,680.15 |
10223.50 |
9640.00 |
| Track | 16,089.00 |
17393.00 |
14478.00 |
| Track Remodel Fund | 275 |
0.00 |
0.00 |
| Volleyball | 11,896.00 |
13034.00 |
9405.00 |
| Xcountry | 4,056.00 |
1515.00 |
1845.00 |
| Food Sales | 916.09 |
0.00 |
|
| Equipment Sale | 651.00 |
0.00 |
|
| Donations | 106.60 |
0.00 |
|
| TOTAL INCOME | 60,268.40 |
63552.94 |
50382.00 |
| EXPENSES | |||
| Awards | 3,976.60 |
5074.25 |
3084.80 |
| Bank Charge | 260.00 |
168.00 |
255.00 |
| Computer | 579.59 |
||
| Coordinator | 6,600.00 |
7500.00 |
7040.00 |
| Equipment | 14,073.37 |
13992.59 |
6917.5 |
| Facility Use | 3,086.52 |
1110.13 |
2186.26 |
| Food | 671.71 |
1446.20 |
507.43 |
| Miscellaneous | 85.60 |
||
| Newspaper | 255.96 |
0.00 |
|
| Referees | 21,769.00 |
21045.00 |
18990.00 |
| Sales Tax | 173.27 |
683.18 |
361.36 |
| Supplies | 951.67 |
460.23 |
31.92 |
| T-shirts | 6,022.70 |
5208.20 |
5332.65 |
| Charitable Donation | 100.00 |
152.54 |
|
| Insurance | 2700.00 |
2700.00 |
|
| Video | 299.54 |
0.00 |
|
| Web site | 475.25 |
0.00 |
|
| TOTAL EXPENSES | 58,420.39 |
60262.57 |
47645.06 |
| OVERALL TOTAL | 1,848.01 |
3290.37 |
2736.94
|
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