Dolphin's 2005 Budget
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Dolphins Draft Budget -- Summer 2005 |
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Revenue |
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Actual |
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Item |
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Budgeted |
to Date |
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Registration |
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15700 |
15700 |
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CHHA |
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1000 |
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Concessions |
1500 |
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Total |
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18200 |
15700 |
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Expenses |
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Actual |
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Item |
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Budgeted |
to Date |
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Coaches Salaries (8) |
13800 |
9200 |
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Insurance |
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680 |
680 |
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League Dues |
350 |
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Entry Fees |
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300 |
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Ribbons/Awards |
1500 |
700 |
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Operations |
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500 |
234 |
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Administrative |
500 |
418 |
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Socials / Team Spirit |
500 |
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Total |
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18130 |
11232 |
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