RMFL 2009 BUDGET (Approved 1/30/2009)
INCOME:
28 Teams x $1,000 Team $28,000
Fines Due $1,350
Carryover $40
Total Budgeted Revenue: $29,390
EXPENSES: NON-LABOR
RMFL Liability Insurance $6,810
Officials for Post-Season Games 4,200
14 Games $300 Game OVER(+)
UNDER (-)
Individual/Team Award Trophies 700
All-star Game(s) Memorabilia 1,120 $0
140 Players $8 Hat/Shirt
All Star Field Cost 0
stat/roster program 800
League Handbooks 180
RMFL Shirts 330
Miscellaneous/All-star Activities 350
Total Non-Labor: $14,490
STAFF SALARIES
Total League Office: 12,000
League Commissioner $3,200
Web Master $1,800
AA Commissioner $3,500
AAA Commissioner $3,500
RMFL Head of Officials 1000
RMFL Treasurer 1000
RMFL Marketing Director 500 + Commissions
League Administrative Assistant 400
Total Staff Salaries: 14,900
Total Budgeted Expenses: $29,390