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Budget
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2024-2025
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BudgetActualProposed
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Income:2024-2025
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Interest Income
$2$1$1
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 Officials:
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Baseball Booking Fee
$1,400$1,890$1,500
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Game Fees Collected not Paid Out
$4,000$5,756$4,000
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Basketball Booking Fee
$6,200$6,690$6,200
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Football Booking Fee
$3,200$2,970$3,000
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Softball Booking Fee
$800$1,330$1,000
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Flag Football Booking Fee
$300$425$300
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Fines & Late Registration
$300$340$300
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Membership/ Registration
$8,000$9,415$8,000
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Sub Total$24,200$28,816$24,300
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School Booking Fees:
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 Baseball$1,850$2,363$1,850
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Basketball-Boys
$3,000$3,113$3,000
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Basketball-Girls
$2,900$2,725$2,900
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 Football$2,400$2,213$2,400
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Softball-Spring
$1,500$1,463$1,500
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Softball-Fall
$450$525$450
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Flag Football
$450$813$450
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Accounting Surcharge:
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To Treasury
$4,200$4,481$4,300
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To Treasurer 80%
$16,800$17,924$17,200
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Sub Total
$33,550$35,620$34,050
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Total Income
$57,752$64,437$58,351
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Booking/Registration Fees
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Officials:
Bookkeeping Fees:
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Baseball Booking
$35Football$100
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Basketball Booking
$50
Basketball (B&G)
$200
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Football Booking
$35Baseball$100
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Softball Booking
$35
Flag Football
$50
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Flag Football Booking
$20Softball$100
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Membership Dues
$45
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Schools:
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Baseball Booking
$75
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Boys Basketball Booking
$75
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Girls Basketball Booking
$75
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Football Booking
$75
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Spring Softball Booking
$75
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Fall Softball Booking
$75
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Flag Football Booking
$75
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