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2021 Budget

Budget Detail Report Region 0873
These are budget numbers only for 300 players, not exact expenses.
Period: 07/01/2021 - 06/30/2022

Income
4005 Player Registration Fee                                            31,750
4006 Registration Fee Refunds                                            -500
4007 Early Registration Discount                                     
4008 Multi Child Discount                                                      -300
4024 Concessions                                                                           
4040 Fund Raising - Other                                                     
Total Income                                                                          30,950

Expenses
5105 Uniforms-Players-NO TAX PAID                               7,855
5106 Uniforms-Coaches-NO TAX PAID                        
5107 Uniforms-Referee-NO TAX PAID                          
5111 Field Expenses                                                             2,650
5135 Equipment-NO TAX PAID                                           1,500
5220 Incentives, Trophies, Awards                                    
5255 Ads/Newsletter/Yearbook                                          1,000
5261 Fundraising: Concessions                                              
5274 Awards & Volunteer Recognition                             2,000
5432 Clinic Training Expenses Coach                                 600
5433 Clinic Training Expenses Referees                        
5703 Payments to AYSO Registration Fees                     7,500
5704 Payments to AYSO Supply Center                       
7430 Conferences/Meetings                                                   500
7431 Section/NAGM                                                              4,000
7540 Freight paid for uniforms and equipment                   300
7625 Office Supplies                                                                 200
8305 Bank/website Fees                                                      1,500
Total Expenses                                                                      29,605

NET                                                                                             1,345

(Cash reserve should be between $5-$12/player per National's guidelines to cover emergency/unforeseen costs.)

National Partners

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Contact Us

Iron County AYSO Region 873

attn: Regional Commissioner, PO Box 311
Cedar City, Utah 84721

Email Us: [email protected]
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