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