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Arvada Hockey Association
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Team Name
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2024/2025 Budget
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INCOMEBUDGETEDACTUALDIFFERENCENOTES
2024/2025 Team Fees:
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Player Fees Collected $400 per player$0AA $800
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Fundraiser 1 Income - King Soopers$150$0A $600
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Fundraiser 2 Income - Bookie $40 x 10 games$400$02x a month, home gameB $400
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Fundraiser 3 Income - DU Night$150$0Rec $325
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Fundraiser 4 Income - Luki/RV Night$200$0Must be collected end of November, let Heidi know if haven't paid
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Fundraiser 5 Income - 50/50 Raffle$150$0
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Fundraiser 6 Income - Super Bowl Squares$600$0
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Fundraiser 7 Income - Double Good Popcorn$200$0
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Donations$0
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Total Income$1,850$0
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Please MAKE A COPY of this document and PROTECT all sheets except the "master budget" sheet when you share with your families.
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EXPENSESBUDGETEDACTUALNOTES
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Tournament 1 Registration
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Tournament 1 Coach Expenses
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Tournamanet 2 Registration
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Tournament 2 Coach Expenses
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Tournament 3 Registration
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Tournament 3 Coach Expenses
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Tournament 4 Registration
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Tournament 4 Coach Expenses
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End of Season Tournament (CAHA or Centennial Cup)
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Team Meals
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Coach & Player End of Season Gifts
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End of Season Party
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Misc. Expenses
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Total Expenses$0$0
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