2010 Budget
Jan - Dec 06 Budget % of Budget Notes
Ordinary Income/Expense
Income
Scholarship Donations 585.00 700.00 1.50% PRPD CDBG Block Grant
Donations 1,000.00 0.00 0.00%
Fund Raiser
Concessions 1,000.00
Summer Soccer Camps (shown net) -100.00 0.00  
Total Fund Raiser -100.00 0.00 0.00%
Interest Income 0.00 3,000.00 6.44%
Miscellaneous Income 1,953.00 0.00 0.00%
Gross Registration Fees 35,750.00 76.80% 550 x $65
Club Partial Scholarships 700.00 28 x $25
Club Full Scholarships 0.00 0 x $65
Board Discounts 500.00 20 x $25
PRPD Discounts 700.00 25 x $25
Total Discounts 1,900.00 4.08% 76 discounts (~14% of participants)
Total Net Registration Fees #REF! 33,850.00 72.72% 550 kids x $62 avg (with discounts)
Sponsorships & Advertising 400.00 9,000.00 19.33% 45 @ $200 each
Total Income #REF! 46,550.00 100.00%
Expense
Registration Exp.
Registration Exp. - Processing 572.00 1,500.00 3.23% $4.69 x 200 + $1 to Club Registrar
Registration Exp. - CYSA 8,337.50 9,900.00 21.33% 550 players x $18 each
Total Registration Exp. 8,909.50 11,400.00 24.56% $20 per player
Uniforms Players 10,700.45 11,000.00 23.70% $20 per player
Coaching
Coaches Party 378.50 400.00 0.86% Preseason BBQ & post-season party
Coaches Shirts 378.50 400.00 0.86%
Coaches Refund 0.00 2,925.00 6.30% 45 @ $65 each
Coaches Clinic 600.00 600.00 1.29%
Total Coaching 1,357.00 4,325.00 9.32%
Referees
Year End Party 153.43 250.00 0.54%
Uniforms 364.65 750.00 1.62%
Referee Registration 225.00 600.00 1.29% includes clinic
Referee Compensation - Rec 5,056.95 6,666.00 14.36%
Referee Compensation - Metro 5,056.95 1,105.00 2.38%
Referee Class 433.14 500.00 1.08%
Total Referees 11,290.12 9,871.00 21.27%
Fields
Maintenance 1,078.15 1,000.00 2.15% Intermediate School
Expendable Supplies 490.00 900.00 1.94% paint, balls
Usage 1,078.15 500.00 1.08% Butte College
Total Field Usage 2,400.00 5.17%
Total "Prime Operating Cost" 38,996.00 84.01% $71
Board Expenses 492.46 500.00 1.08% Discretionary Expenses
Opening Day Jamboree 987.41 500.00 1.08%
Concessions 250.00 0.54%
Bank Fees #REF! 50.00 0.11%
Consulting/Professional Service 2,850.00 1,000.00 2.15% tax return
Corporation Fees 29.50 20.00 0.04%
Equipment 235.32 500.00 1.08%
Insurance 0.00 400.00 0.86% D&O Insurance
Newsletter 0.00 500.00 1.08%
Office Supplies 187.11 250.00 0.54%
Phone 647.10 200.00 0.43%
Postage 171.64 250.00 0.54% PO Box $40, 3-4 newsletters
Printing and Copies 743.12 1,500.00 3.23% PIP Printing
Scholarships 500.00 500.00 1.08% High School (one scholarship)
Storage Costs 770.00 500.00 1.08%
Miscellaneous (1% contingency) 765.50 500.00 1.08%
Total Overhead/Operating Costs 7,420.00 15.99% $13
 
Total Expense #REF! 46,416.00 100.00% $84
Net Ordinary Income #REF! 134.00 0.29%
  Capital Income/Expense          
  Investment Income  
  Investment Interest (Stifel Nicolaus) 27,990.99 20,000.00  
  Divident Interest (Stifel Nicolaus) 27,990.99 10,000.00  
  Total Capital Income 27,990.99 30,000.00  
  Capital Expense  
  Maintenance & Development 11,335.00 10,000.00  
  Professional Fees 3,998.50 10,000.00  
  Property Tax 3,998.50 5,000.00  
  Total Capital Expense 19,332.00 25,000.00  
  Net Capital Income 8,658.99   5,000.00    
Net Cash Flow #REF! 5,134.00