| RMFL 2007 BUDGET (Approved 1/26/2007) | |||||||||
| INCOME: | |||||||||
| 21 | Teams | x | $1,000 | Team | $21,000 | ||||
| Fines Due/Carry-Over | $430 | ||||||||
| Total Budgeted Revenue: | $21,430 | ||||||||
| EXPENSES: | NON-LABOR | ||||||||
| RMFL Liability Insurance | $5,500 | ||||||||
| 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 | 750 | ||||||||
| All-star Game(s) Jersey's | 1,840 | $0 | |||||||
| 80 | Players | $23 | Jersey | ||||||
| League Handbooks | 100 | ||||||||
| Miscellaneous/Unbudgeted Expenses | 500 | ||||||||
| Total Non-Labor: | $12,230 | ||||||||
| STAFF SALARIES | |||||||||
| Combination of Roles (J.Neumeier): | 6,900 | ||||||||
| League Commissioner | $1,000 | ||||||||
| Web Master | $500 | ||||||||
| AA Commissioner | $2,800 | ||||||||
| AAA Commissioner | $2,600 | ||||||||
| RMFL Head of Officials | 900 | ||||||||
| RMFL Chief Financial Officer | 500 | ||||||||
| RMFL Marketing Vice President | 500 | + Commissions | |||||||
| League Administrative Assistant | 400 | ||||||||
| Total Staff Salaries: | 9,200 | ||||||||
| Total Budgeted Expenses: | $21,430 | ||||||||