RMFL 2008 BUDGET
 (Approved 2/1/2008)
INCOME:
23 Teams x $900 Team $20,700
Net Marketing Income @ Fines $2,081
Total Budgeted Revenue: $22,781
EXPENSES: DIRECT CHARGES
RMFL Liability Insurance $6,000
Web Site Fees 240
Officials for Post-Season Games 3,300
11 Games $300 Game OVER(+)
UNDER (-)
Individual/Team Award Trophies 541
All-star Game(s) Jersey's 800 $0
80 Players $25 Jersey
League Handbooks 100
Miscellaneous/All-star Activities 600
Total Non-Labor: $11,581
VOLUNTEER'S REIMBURSEMENTS
Total League Office: 9,300
League Commissioner $1,800
Web Master $1,500
AA Commissioner $3,000
AAA Commissioner $3,000
RMFL Head of Officials 900
RMFL Chief Financial Officer 700
RMFL Marketing Director 0 + Commissions
League Administrative Assistant 300
Total Expected Reimbursements: 11,200
Total Budgeted Expenses: $22,781