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PARIS BREAKFAST OPTIMIST <br /> Proposed budget for 2004 <br /> <br />Expected Revenue <br /> Annual Optimist Auction $24,000 <br /> Concession Stand Revenue $54,000 <br /> Baseball Player Registration $26,500 <br /> Sponsorship Sign Sales ,~ $23,000 <br /> Fund Raising and Charitable Contributions $15,500 <br /> Team Sponsorship $10,500 <br /> Baseball Picture Allowance $2,500 <br /> Optimist Membership Dues $1,900 <br /> Baseball Carnival Booth Revenues $2,500 <br /> TOTAL PROPOSED REVENUE $160.400 <br /> <br />Projected Expenses <br /> Infrastructure Maintenance <br /> Maintenance on Fields and Equipment. Bldg. $3,200 <br /> Entrance Road Maintenance $2,500 <br /> Parking Lot Maintenance $2,500 <br /> Ball Field Fence Maintenance $1,500 <br /> Field Sprinkler Maintenance $1,300 <br /> Batting Cage Net Replacement $800 <br /> Necessary Facility Improvements <br /> Restroom Upgrade $8,000 <br /> Sprinkler System $2,000 <br /> Facility Fencing/Security $4,000 <br /> Sidewalks/Handicap Access $10,000 <br /> General Overhead Expense <br /> Bookkeeping and Tax Services $1,200 <br /> Office and Registration Supplies, Operation Expense $2,500 <br /> (stamps, printing, copy paper, ads, etc.) <br /> Auction Expense $8,400 <br /> Optimist International Expenses, Fees. $3,300 <br /> Sponsorship of other City Youth Activities, Programs $1,500 <br /> Utilities $900 <br /> Baseball Program Expenses <br /> Baseball Equipment and Baseballs $13,000 <br /> Coaches Training, Certification. $100 <br /> Recognition Plaques, Trophies and Gifts $2,400 <br /> Insurance $12,000 <br /> Web Site Expenses $400 <br /> ~i Sign Expenses $4,600 <br /> Baseball Shirts and lettering Expenses $5,000 <br /> Fund Raising Expenses, Ticket Sales Prizes $2,500 <br /> Concession Stand expenses <br /> Labor $7,500 <br /> <br /> <br />