Broomfield Dugout Club

2010 Summer Baseball Budget

 

Fees Collected:

37 players participated during 2010 summer.  Player fee was $500 for both A and B team. 

            4 players had hardship fees paid

            1 player no pay

            2 players returned funds

 

Total funds collected $15,400.00

            **minus $1000.00 for insufficient funds plus fees

 

Season Expenditures

 

Coaches Salaries/Expenses:

Projected: $5000.00

Actual: $6400.00

 

Coach’s pay was distributed between five (5) coaches for the summer.

            G. Estes: $2000.00

            J. Zechmann: $1200.00

            H. Kolvolski: $1200.00

            D. Oliver: $500.00

            R. Holbrook: $1500

 

Team Insurance:

Actual: $200.00 (includes both teams)

Insurance coverage for general liability covering both A and B team for summer participation.

 

League Fees:

Projected: $950.00

Actual: $350 per team   Total: $700.00

League fees were paid to cover post season tournament.  This included umpire fees and field maintenance for host sites.

 

 

Equipment/Jersey:

Projected: $2700.00

Actual: $1976.60

      Schaefer Athletic Inc.

            48 Game Jersey: $23.95/jersey = $1149.60

            24 Game Hats: $15.00/hat = $360.00

                        Total Cost: $1509.60

            Wilson Baseball 3 Doz. @ $40.00     

            Diamond DOL-A 10 Doz. @ $35.00

                         Total Cost: $470.00

 

 

 

 

Field Maintenance:

Projected: $850.00

Actual: $0

 No money was spent on field maintenance for the 2010 summer.  Expenses were taken from high school account.

 

Umpire Fee:

Projected: $2300

Actual: $2030.00

            Boulder Valley Umpire Assoc.

                        A Team

                        $130.00 per game /11 games = $1430.00

                        B Team

                        $120.00 per game/8 games = $960.00

            Total Cost: $ 2300.00

            *Minus Credit: Total $2030.00

 

Tournament Fees:

Projected: $4045.00

Actual: $2845.00

 

A Team                                                            B Team

Parker Slugfest: $495.00                                 Parker Slugfest: $475.00

Oil Dooley(Laramie): $250.00                        Diamond Baseball (Boulder): $ 425.00

Letofskey: $400.00                                         Letofsky: $400.00

Willie White (Littleton): $400.00

 

 

Total Expenditures: $1412.16

Season Ending Balance: $ 1278.40