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 (-)
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