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TS Referee Budget
| TS REFEREE BUDGET |
|
2005-2006 |
|
|
|
| INCOME |
Fee |
Projected Number |
Projected Income |
|
03/04 Actual |
| TS Registration Fees |
|
|
|
|
|
| New Referee Certification |
$ 30.00 |
900 |
$ 27,000 |
|
$ 60,224 |
| Recertification |
$ 30.00 |
1200 |
$ 36,000 |
|
combined above |
| Assessors |
$ 20.00 |
16 |
$ 320 |
|
$ 340 |
| Instructors |
$ 20.00 |
30 |
$ 600 |
|
$ 565 |
| Assignors |
$ 10.00 |
45 |
$ 450 |
|
$ 805 |
| Assistant Referees (10) |
$ 15.00 |
0 |
$ - |
|
$ 870 |
| Misc Income |
|
|
|
|
$ 1,860 |
| TOTAL REGISTRATION INCOME |
|
|
$ 64,370 |
|
$ 64,664 |
| |
|
|
|
|
|
| Other Income, Annual Clinics |
|
|
|
|
|
| Assessor Clinic |
$ 50.00 |
0 |
$ - |
|
$ - |
| Instructor Clinic |
$ 50.00 |
0 |
$ - |
|
$ - |
| Intermediate Referee Clinic (4) |
$ 30.00 |
50 |
$ 1,500 |
|
$ 900 |
| Advanced Referee Clinic (1) |
$ 30.00 |
30 |
$ 1,080 |
|
$ 690 |
| Materials Fee (Books, Badges) |
$ 5.00 |
2100 |
$ 10,500 |
|
$ 9,200 |
| TOTAL OTHER INCOME |
|
|
$ 13,080 |
|
$ 10,790 |
| |
|
|
|
|
|
| TOTAL INCOME |
|
|
|
$ 77,450 |
|
| |
|
|
|
|
|
| EXPENSES |
Fee |
Projected Number |
Projected Expenses |
|
03/04 Actual |
| USSF Registration Fees |
|
|
|
|
|
| Referees |
$ 12.50 |
2100 |
$ 26,250 |
|
$ 28,603 |
| Assistant Referees (10) |
$ 7.50 |
0 |
$ - |
|
$ 980 |
| Assessors |
$ 10.00 |
16 |
$ 160 |
|
$ 190 |
| Instructors |
$ 10.00 |
30 |
$ 300 |
|
$ 265 |
| Assignors |
$ 10.00 |
45 |
$ 450 |
|
$ 445 |
| TOTAL REGISTRATION EXPENSES |
|
|
$ 27,160 |
|
$ 30,483 |
| |
|
|
|
|
|
| Other Expenses |
|
|
|
|
|
| Referee Clinics |
|
|
$ - |
|
2475 |
| Recertification Clinics |
|
|
|
|
|
| Assistant Referee Clinics |
|
|
|
|
|
| Assessor Clinic (1)* |
|
|
$ - |
|
$ - |
| Instructor Clinic (1)* |
|
|
$ 500 |
|
$ - |
| Intermediate Referee Clinic (4)* |
|
|
$ 2,391 |
|
|
| Advanced Referee Clinic (1)* |
|
|
$ 2,500 |
|
$ 1,404 |
| |
|
|
|
|
|
| Program Administration |
|
|
$ 4,300 |
|
$ 5,732 |
| Program Phone |
|
|
$ 500 |
|
$ - |
| Program Postage |
|
|
$ 1,800 |
|
$ 1,841 |
| Program Travel |
|
|
$ 8,500 |
|
$ 4,256 |
| Program Misc. |
|
|
$ 1,400 |
|
$ 162 |
| Referee Travel - Regionals |
|
|
$ 5,250 |
|
|
| Instruction Technology /Laptop/Projector |
|
|
$ 5,250 |
|
|
| |
|
|
|
|
|
| SRA Travel |
|
|
$ 700 |
|
$ 242 |
| SRA Administration |
|
|
$ 350 |
|
$ 240 |
| SRA Phone |
|
|
$ 250 |
|
|
| SRA Misc. |
|
|
$ 1,599 |
|
$ - |
| TOTAL OTHER EXPENSES |
|
|
$ 35,290 |
|
|
| |
|
|
|
|
|
| State Office Support |
|
|
$ 15,000 |
|
$ 15,000 |
| |
|
|
|
|
|
| TOTAL EXPENSES |
|
|
|
$ 77,450 |
|
| |
|
|
|
|
|
| PROGRAM EXCESS/(DEFICIT) |
|
|
|
$ - |
|
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