| |
FC BOZEMAN
2003 BUDGET
|
(Jeff
Pearce, Carol O'Neil, Bill Locke, Renee Lafond; Committee) |
| |
|
|
|
|
|
| |
2002 Actual |
|
2003 Budget |
%
|
Vs 2002 +/- |
Income
|
|
|
|
|
|
|
Micro |
$
30,090 |
|
$
30,000 |
30.6% |
$
(90) |
|
FCB |
$
62,225 |
|
$
68,000 |
69.4% |
$
5,775 |
Total Income
|
$
92,315 |
|
$
98,000 |
|
$
5,685 |
| |
|
|
|
|
|
Expenses
|
|
|
|
|
|
| Bronken
Fields |
|
|
$
1,000 |
|
|
| Capital
Equipment |
|
|
$
3,000 |
3.1% |
$
3,000 |
| |
|
|
|
|
|
Coaching
|
|
|
|
|
|
|
Background Checks |
$
130 |
|
$
360 |
0.4% |
$
230 |
|
Clerical travel |
$
104 |
|
$
300 |
0.3% |
$
196 |
|
Coaching Expenses |
$
27,350 |
|
$
30,000 |
30.6% |
$
2,650 |
|
Coaching Fees-other |
$
750 |
|
$
- |
0.0% |
$
(750) |
|
Licensing |
$
615 |
|
$
1,000 |
1.0% |
$
385 |
|
Men's Head Coach |
$
4,000 |
|
$
4,000 |
4.1% |
$
- |
|
Women's Head Coach |
$
4,000 |
|
$
4,000 |
4.1% |
$
- |
|
Total Coaching Exp |
$
36,949 |
|
$
39,660 |
40.5% |
$
2,711 |
| |
|
|
|
|
|
Equipment/supplies
|
$
4,426 |
|
$
1,200 |
1.2% |
$
(3,226) |
| Field
rental |
$
2,354 |
|
$
2,500 |
2.6% |
$
146 |
| Field
paint |
$
1,267 |
|
$
1,500 |
1.5% |
$
233 |
| Financial
Aid-Registrar |
$
755 |
|
$
775 |
0.8% |
$
20 |
| |
|
|
|
|
|
Micro Expenses
|
|
|
|
|
|
|
Advertising |
$
184 |
|
$
400 |
0.4% |
$
216 |
|
Capital equipment |
|
|
$
- |
0.0% |
$
- |
|
Coaching Discounts |
$
1,170 |
|
$
1,200 |
1.2% |
$
30 |
|
Director's Fee |
$
3,000 |
|
$
3,000 |
3.1% |
$
- |
|
Referees |
$
2,160 |
|
$
2,500 |
2.6% |
$
340 |
|
Registrations |
$
4,383 |
|
$
4,500 |
4.6% |
$
117 |
|
Supplies and equip |
$
2,872 |
|
$
400 |
0.4% |
$
(2,472) |
|
Uniforms |
$
7,385 |
|
$
7,500 |
7.7% |
$
115 |
|
Total Micro Exp |
$
21,154 |
|
$
19,500 |
19.9% |
$
(1,654) |
| |
|
|
|
|
|
Miscellaneous Exp
|
$
175 |
|
|
|
|
|
MYSA registrations |
$
4,597 |
|
$
4,940 |
5.0% |
$
343 |
|
Office Supplies |
$
74 |
|
$
600 |
0.6% |
$
526 |
|
Copies |
$
37 |
|
$
400 |
0.4% |
$
363 |
|
Portable toilets |
$
965 |
|
$
1,000 |
1.0% |
$
35 |
|
PO box rental |
$
80 |
|
$
100 |
0.1% |
$
20 |
|
Postage |
$
169 |
|
$
400 |
0.4% |
$
231 |
|
Practice space rental |
$
6,637 |
|
$
6,000 |
6.1% |
$
(637) |
|
Referee Certification |
$
168 |
|
$
200 |
0.2% |
$
32 |
|
Referee Fees |
$
4,146 |
|
$
6,250 |
6.4% |
$
2,104 |
|
Regional Qualifier Fee |
$
2,000 |
|
$
2,000 |
2.0% |
$
- |
|
Secretary of State fee |
$
30 |
|
$
25 |
0.0% |
$
(5) |
|
Spring Bond |
$
3,000 |
|
$
3,600 |
3.7% |
$
600 |
|
State Cup Fee |
$
2,800 |
|
$
2,700 |
2.8% |
$
(100) |
|
Storage Rental |
$
300 |
|
$
600 |
0.6% |
$
300 |
|
Web Site |
$
185 |
|
$
200 |
0.2% |
$
15 |
| |
|
|
|
|
$
- |
Total Expenses
|
$
92,268 |
|
$
98,150 |
100.2% |
$
5,882 |
| |
|
|
|
|
|
Net Income
|
$
47 |
|
$
(150) |
-0.2% |
$
(197) |
| |
|
|
|
|
|
Other Income
|
|
|
|
|
|
|
Community Partners |
$
115 |
|
$
200 |
0.2% |
$
85 |
|
Fundraising |
$
1,584 |
|
$
5,000 |
5.1% |
$
3,416 |
| |
|
|
|
|
|
Adjusted Net Income
|
$
1,746 |
|
$
5,050 |
5.2% |
$
3,304 |
|
