| 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 (-) |
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| 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 | |||||||