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2023/2024
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PROPOSED
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INCOME
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August Conditioning32,500.00
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Spring Try Outs - $2500.00
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August Tryouts 35,000.00
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Combine 202320,850.00
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Player Registration 693,600.00
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Equipment
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Banquet Tickets 3,600.00
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Misc. Revenue
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TOTAL INCOME785,550.00
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EXPENSES
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Conditioning Instructor10,000.00
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Conditioning Refund0.00
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Tryout Refund0.00
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Body Checking Clinic700.00
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Combine League Expense9,300.00
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Goalie Evaluation500.00
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Pre-Season Referees2,500.00
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RefereesUnder League Fees
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Scorekeepers10,000.00
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Summer Ice15,000.00
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Season Ice215,000.00
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Equipment Expense90,000.00
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Coaches160,000.00
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Tournaments62,500.00
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PD Fees85,000.00
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Goalie Training9,000.00
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League Fees68,000.00
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HEO Insurance6,000.00
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Admin Fees10,000.00
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Bank Fees1,500.00
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Room Rentals1,000.00
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Website2,000.00
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Office Supplies2,000.00
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Banquet15,000.00
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Clinics3,000.00
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Misc. Expenses3,500.00
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InstatUnder League Fees
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TOTAL EXPENSES781,500.00
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