Budget Detail Report Region 0873
These are budget numbers only for 790 players, not exact expenses.
Period: 07/01/2018 - 06/30/2019

Income
4005 Player Registration Fee                                            14,100
4006 Registration Fee Refunds                                         -1,000
4007 Early Registration Discount                                   55,250
4008 Multi Child Discount                                                   -3,500
4024 Concessions                                                                           200
4040 Fund Raising - Other                                                     3,000
Total Income                                                                                68,050

Expenses
5105 Uniforms-Players-NO TAX PAID                        15,000
5106 Uniforms-Coaches-NO TAX PAID                        1,500
5107 Uniforms-Referee-NO TAX PAID                          2,176
5111 Field Expenses                                                                  2,650
5135 Equipment-NO TAX PAID                                          2,600
5220 Incentives, Trophies, Awards                                   2,600
5255 Ads/Newsletter/Yearbook                                        1,000
5261 Fundraising: Concessions                                              500
5274 Awards & Volunteer Recognition                         5,000
5432 Clinic Training Expenses Coach                                 600
5433 Clinic Training Expenses Referees                        4,912
5703 Payments to AYSO Registration Fees             12,250
5704 Payments to AYSO Supply Center                       3,000
7430 Conferences/Meetings                                                   500
7431 Section/NAGM                                                                7,000
7540 Freight paid for uniforms and equipment            300
7625 Office Supplies                                                                      200
8305 Bank Fees                                                                             1,500
Total Expenses                                                                            63,288

NET                                                                                                       4,762

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