Utah HS WP 2016 Budget
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REVENUE
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Athlete Surcharges & Fees - ($12 Per Player)
787$9,444.00
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Referee Development Fund
999$999.00
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Team Referee Fees Collected
$1,776.00
Steiner/Viewmont/Wasatch
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State & Conference Tournaments
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JV (x $200)
34$6,800.00
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3A Var State (x $200)
15$3,000.00
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4A Var State (x $200)
14$2,800.00$14,800.00
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5A Var State (x $200)
11$2,200.00
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T-Shirt Sales at State (x $8)
235$1,880.00$312.00$384.00$760.00$424.00
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State Subtotal$16,680.0039489553
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MurrayOlyKearnsPC
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Total Revenue$28,899.00
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EXPENSES
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State & Conference Tournaments
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Referee Fees
$7,095.00KearnsMurrayOlyPark City
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Pool Rental
$8,052.50 $ 2,632.50 $ 2,430.00 $ 1,560.00 $ 1,430.00
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Awards$3,814.00
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Tournament Director Fees
$0.00
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Game Balls
$395.40
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T-Shirts / Ref Shirts
$2,048.13
Tees $1660.47 / Refs $387.66
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State Subtotal$21,405.03
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Team Referee Fees paid by Utah HS WP
$1,980.00
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Referee Mileage Reimbursements
$295.60
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Head Referee Assignor Fees
$301.00
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Referee Develop/Training Reimbursments
$150.00
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Misc Fees/Corp Filings etc
$157.28
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Total Expenses$24,288.91
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Difference$4,610.09
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Referee Develoment Fund as of 08/31/2016
$849.00
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Checking account balance as of 01/01/2016
$1,278.02
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Checking account balance as of 08/31/2016
$5,888.11
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