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Adult Division Budget
| ADULT DIVISION BUDGET |
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2005-2006 |
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Actual Income 03/04 |
Projected Income |
Actual Expenses 03/04 |
Projected Expenses |
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Actual 03/04 |
Projected |
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| Number of Players |
$ 82,700 |
$ 82,500 |
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3,000 |
3,300 |
2.5% conservative growth rate over last year |
| Player Fee |
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$ 25.00 |
$ 25.00 |
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| Disk Reg Discount |
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$ 2,286 |
$ - |
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$ 2,286.00 |
$ - |
24.50 avg fee with disk & dual considered |
| Dual Reg Discount |
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$ 1,290.00 |
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| Net Player Income |
$ 80,414 |
$ 82,500 |
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| USASA/USSF Fees |
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$ 44,535 |
$ 51,150 |
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$ 15.00 |
$ 15.50 |
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| Gross Player Income |
$ 35,879 |
$ 31,350 |
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$ 51,150 |
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total expense |
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| Adult State Events |
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$ - |
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$ - |
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| Adult Program Fund |
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$ 769 |
$ 3,850.00 |
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state/nat cup and select programs |
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| Mens Select |
$ - |
$ - |
$ - |
$ - |
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Alternative budget of $7000/ Nat Cup -0- |
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| Womens Select |
$ 1,291 |
$ - |
$ 5,171 |
$ - |
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Alternative budget of $7000 |
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| Adult Misc |
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$ 100 |
$ - |
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usasa affil fee |
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| VP Adult |
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$ 4,362 |
$ 4,500 |
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| Total |
$ 1,291 |
$ - |
$ 10,401 |
$ 8,350 |
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| State Office Support |
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$ 22,000 |
$ 23,000 |
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Gordon proposed 20000 / 03/04 budget 23000 |
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| Total Program Income & Expense |
$ 37,170 |
$ 31,350 |
$ 32,401 |
$ 31,350 |
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| Program Excess / (Deficit) |
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$ 4,769 |
$ - |
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| Adult fund carryover to be applied to adult program fund |
(adult fund carryover $8120) |
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