Laserfiche WebLink
Equipment $1,500 <br />Supplies $30,000 <br />Purchase of Maintenance Equipment <br />Tractor $2,300 <br />Field Equipment $7,000 <br />Contract Labor <br />Ground Keepers Expense $5,800 <br />Janitorial Expense $750 <br /> Scorekeepers ~ $4,200 <br />Umpires $18,000 <br />Other <br />Charity $1,400 <br /> Annual Installation Banquet Expenses. Meals $1,700 <br /> <br />Total General Expenses $173,750 <br />NET GAIN I LOSS ($13,350) <br /> <br />Proposed Improvements <br />Coaches Training Room $15,000 <br />Majors Field Upgrade $5,500 <br />Parking Lot Stabilization $15,000 <br /> <br />Total Upgrade and Improvement Expense $35,500 <br /> <br />GAIN I LOSS WITH PROPOSED IMPROVEMENTS ($48.850~ <br /> <br /> <br />