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Website services and online registration powered by Active Network.
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TS Budget Summary
| TS Budget Summary |
2005-2006 |
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Income |
04/05 |
Expense |
04/05 |
Net |
04/05 Net |
| Youth Player Registration |
$ 653,856 |
######## |
$ 246,990 |
######## |
$ 406,866 |
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| Other Income |
$ 198,700 |
######## |
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$ 198,700 |
######## |
| Other Expenses |
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$ 45,200 |
$50,900 |
$ (45,200) |
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| Adult Player Registration |
$ 82,500 |
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$ 51,150 |
$65,410 |
$ 31,350 |
$40,090 |
| Other Income |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
| Other Expenses |
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$ 31,350 |
$39,500 |
$ (31,350) |
######## |
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| Office Overhead |
$ - |
$ - |
$ 523,590 |
######## |
$ (523,590) |
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| Tournaments |
$ 157,250 |
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$ 166,976 |
######## |
$ (9,726) |
$15,226 |
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| Touchlines |
$ 1,000 |
$ 3,000 |
$ 7,500 |
$28,650 |
$ (6,500) |
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| AGM |
$ 7,450 |
$ 7,650 |
$ 28,000 |
$22,000 |
$ (20,550) |
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| Coaching Program |
$ 26,250 |
$65,500 |
$ 26,250 |
$54,566 |
$ - |
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| SUB TOTAL |
$ 1,127,006 |
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$ 1,127,006 |
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$ - |
$ - |
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| Referee Program |
$ 77,450 |
$66,950 |
$ 77,450 |
$66,950 |
$ - |
$ - |
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| ODP |
$ 161,000 |
######## |
$ 161,000 |
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$ - |
$ - |
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| Contingency Fund |
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$ - |
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| TOTAL |
$ 1,365,456 |
######## |
$ 1,365,456 |
######## |
$ - |
$ - |
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