| Tentative RMFL 2007 BUDGET (Approved 7/15/06) | ||||||||
| INCOME: | ||||||||
| 24 Teams x $800/team | $19,200 | |||||||
| Fines/Carryover | $300 | |||||||
| Total Budgeted Revenue: | $19,500 | |||||||
| EXPENSES: | NON-LABOR | |||||||
| RMFL Liability Insurance | $5,000 | |||||||
| Web Site Fees | 240 | |||||||
| Officials for Post-Season (assumes 9 total games x $300/game | 2,700 | |||||||
| Individual/Team Award Trophies | 760 | |||||||
| All-star Jersey's 70 players x $22/jersey | 2,000 | |||||||
| League Handbooks | 100 | |||||||
| Miscellaneous/Unbudgeted Expenses | 500 | |||||||
| Total Non-Labor: | $11,300 | |||||||
| STAFF SALARIES | ||||||||
| Jared Neumeier | 6,500 | |||||||
| Commissioner | $2,250 | |||||||
| Web Master | $500 | |||||||
| Statistician | $2,250 | |||||||
| Story Writing | $1,500 | |||||||
| RMFL Head of Officials | 900 | |||||||
| RMFL Chief Financial Officer | 400 | |||||||
| League Administrative Assistant | 400 | |||||||
| Total Staff Salaries: | 8,200 | |||||||
| Total Budgeted Expenses: | $19,500 | |||||||