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Essa Minor Hockey Association
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Budget Updated:
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2025-2026
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REVENUEAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchTotal Year
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Registration Revenue
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Registration - Late Fees - -
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Registration - Discounts - -
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Registration - U7 13,000.00 13,000.00
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Registration - U8 6,000.00
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Registration - U9 16,900.00 16,900.00
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Registration - u11 25,400.00 25,400.00
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Registration - U13 25,400.00 25,400.00
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Registration - U15 29,400.00 29,400.00
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Registration - U18 29,400.00 29,400.00
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Registration - U21 12,650.00 12,650.00
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Rep Fees 22,000.00 22,000.00
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Rep Tryouts 5,000.00 7,120.00 2,120.00
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Bond 36,600.00 36,600.00
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Fundraising Revenue
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Fundraising - Apparel - -
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Fundraising - Sales Socks 750.00 750.00
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Fundraising - Dances 21,500.00 21,500.00 Dance Profit 13,000.00
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Fundraising - Hockey Day In Essa - -
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Fundraising- Mandatory Fee (chocolates_ 7,262.50 45,275.00 38,012.50
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Other Revenue
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Sponsorships 4,000.00 4,000.00
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Donations 500.00 500.00
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Tournaments (WHT & Jamboree) 19,150.00 19,150.00
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Jersey Commissions - -
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Junior Clinics 9,900.00 9,900.00
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Development Clinics 15,120.00 15,120.00
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Goalie Clinic 4,490.00 4,490.00
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IP Ice Credit 4,610.40 4,610.40
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Interest Revenue 348.00 348.00
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AGM Credits 1,175.00 2,000.00 825.00
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 -
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TOTAL REVENUE 13,437.50 - - - - - - - - - - - 13,437.50
Total using Line 39
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 351,513.40
Total using Column N
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EXPENSEAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchTotal Year
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Fundraising Expenses
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Dance Expense 8,500.00 8,500.00
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Purchases - Hockey Apparel (Socks) 1,000.00 1,000.00
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Other Fundraising Expenses - -
fundraising sales
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Mandatory Fundraising Chocolates, etc 20,000.00 20,000.00
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Fundraising Expenses - -
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Hockey Day In Essa 4,000.00 4,000.00
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Hockey Expenses
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Essa Ice Rental185101.67 185,101.67
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Powerskating Coaches 13,000.00 13,000.00
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Referees16134 16,134.00
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Referee Travel & One Game Expenses1613.4 1,613.40
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Pictures1200 1,200.00
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OMHA3706.84 3,706.84
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GBMHL $90/team U9 and up360 360.00
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GBTLL $87/team U9 and up609 609.00
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Coaching/Trainers Certifications3400 3,400.00
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Insurance x 50.0917581.59 17,581.59
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Junior Equipment1200 1,200.00
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R/M Equip & Building (Logo on ice)500 500.00
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OMHA Championship Donation2000 2,000.00
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First Shift Program (8hr Gym Rental x 6 hrs ice)1600 1,600.00
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Pack the Barn (Graduating Players Event)400 400.00
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All-Star Game300 300.00
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U9 Wrap Up Tournament380 380.00
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Jamboree Expenses
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Tournament Registration50 50.00
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Tournament Lunch1000 1,000.00
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Tournament Gift Bags350 350.00
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Trophies1750 1,750.00
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Gym Rental1600 1,600.00
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General Expenses
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Advertising/Promo (Essa Golf Tournament)300 300.00
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Year End banquet5400 5,400.00
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Bond Expense33600 33,600.00
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Website 1200 1,200.00
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Registration - Sports Pay/Interact, Credit card 1581.5 1,581.50
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Bad Debt0 -
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Accounting & Professional Fees3200 3,200.00
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Gamesheet Inc1000 1,000.00
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Accounting Program0 -
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Computers500 500.00
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Pucks800 800.00
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First Aid Kits1200 1,200.00
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Rep Jersey Purchase11000 11,000.00
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Hockey Supplies(Timing etc)2000 2,000.00
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Meeting Rooms1200 1,200.00
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Travel - Referee In Chief0 -
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Missed Meeting Exp - Local League50 50.00
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Missed Meeting Exp - OMHA Conv50 50.00
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Missed Meeting Exp - Ref In Chief0 -
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Sponsor Expenses300 300.00
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Cash Short/Over0 -
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Gifts0 -
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0 -
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Total Expenses - - - - - - - - - - - - -
Total using Line 94
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 350,718.00
Total using Column N
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