Ut WP 2017 Budget
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2017 UHSWP BUDGET
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REVENUE
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Athlete Surcharges & Fees - ($12 Per Player)
799$9,588.00
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Referee Development Fund
190$190.00
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Team Referee Fees Collected
$2,140.50
Viewmont Only 2017 (Wasatch/Steiner)
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State & Conference Tournaments
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JV (x $200)
37$7,400.00
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3A Var State (x $200)
12$2,400.00
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4A Var State (x $200)
11$2,200.00$14,200.00
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5A Var State (x $200)
11$2,200.00
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T-Shirt Sales at State (x $8)
246$1,968.00$160.00$160.00$368.00$488.00$792.00
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State Subtotal$16,168.002020466199
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MurrayOlyWeberSUUKearns
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Total Revenue$27,896.50
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EXPENSES
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State & Conference Tournaments
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Referee Fees
$7,070.00KearnsMurrayOlySUUWeber
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Referee Hotel & Per Diem/State Tourney
$558.33
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Pool Rental
$8,801.00 $ 2,200.00 $ 2,280.00 $ 900.00 $ 1,741.00 $ 1,680.00
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Awards$4,199.20
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Tournament Director Fees
$0.00
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Game Balls
$1,400.00
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T-Shirts / UHSWP Stickers
$2,147.82
Tees $1732.82 / Stickers $415.00
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State Subtotal$24,176.35
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Team Referee Fees paid by Utah HS WP
$2,311.00
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Referee Mileage Reimbursements
$973.40
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Head Referee Assignor Fees
$536.00
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Referee Training Reimbursments
$80.00
Ref Evaluations
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Misc Fees/Corp Filings etc
$300.91
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PayPal Fees
$112.20
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Total Expenses$28,489.86
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Difference-$593.36
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Referee Development Fund as of 09/01/2016
$849.00
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Referee Development Fund as of 08/31/2017
$959.00
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Checking account balance as of 09/01/2016
$5,888.11
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Checking account balance as of 08/31/2017
$5,294.75
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