| RMFL 2009BUDGET (Proposed 7/12/2008) | ||||||||
| INCOME: | ||||||||
| 26 | Teams | x | $1,000 | Team | $26,000 | |||
| Net Marketing Income | ??? | $0 | ||||||
| CarryOver from 2008 | $300 | |||||||
| Total Budgeted Revenue: | $26,300 | |||||||
| EXPENSES: | NON-LABOR | |||||||
| RMFL Liability Insurance | $6,500 | |||||||
| Web Site Fees | 240 | |||||||
| Officials for Post-Season Games | 3,000 | |||||||
| 10 | Games | $300 | Game | OVER(+) UNDER (-) |
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| Individual/Team Award Trophies | 650 | |||||||
| All-star Game(s) Jersey's | 1,840 | $0 | ||||||
| 80 | Players | $23 | Jersey | |||||
| League Handbooks | 100 | |||||||
| Miscellaneous/All-star Activities | 570 | |||||||
| Total Non-Labor: | $12,900 | |||||||
| STAFF SALARIES | ||||||||
| Total League Office: | 11,500 | |||||||
| League Commissioner | $2,500 | |||||||
| Web Master | $2,000 | |||||||
| AA Commissioner | $3,500 | |||||||
| AAA Commissioner | $3,500 | |||||||
| RMFL Head of Officials | 900 | |||||||
| RMFL Chief Financial Officer | 700 | |||||||
| RMFL Marketing Vice President | 0 | + Commissions | ||||||
| League Administrative Assistant | 300 | |||||||
| Total Staff Salaries: | 13,400 | |||||||
| Total Budgeted Expenses: | $26,300 | |||||||