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