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Youth Player Registration
| YOUTH PLAYER REGISTRATION, OTHER INCOME AND EXPENSES |
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, Division 4 |
$323,470 |
$ 339,644 |
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32,347 |
33,964 |
Assumes a 5% growth rate over 02/03 |
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| Number of Players, Division 2-3 |
$246,060 |
$ 258,363 |
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8,202 |
8,612 |
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| Number of Players, Division 1 |
$ 53,190 |
$ 55,850 |
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1,773 |
1,862 |
Assumes a 5% growth rate over 02/03 |
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| Division 4 Player Fee |
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$ 10.00 |
$ 10.00 |
44,438 |
tot pl |
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| Division 1-3 Player Fee |
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$ 30.00 |
$ 30.00 |
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| Disk Registration Discount |
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$ 36,399 |
$ 3,600 |
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107 |
10% |
% total registrations submitted on diskette |
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| Dual Registration Discount |
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$ 3,505 |
$ 3,583 |
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2 |
2.0 |
% of total registrations ($5 reduction) |
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| Indoor Only Discount |
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$ 2,865 |
$ 2,500 |
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| Insurance Expense/Player |
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$107,045 |
$ 122,205 |
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$ 2.45 |
$ 2.75 |
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| USYSA/USSF Fees |
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$ 61,536 |
$ 133,314 |
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$ 1.50 |
$ 3.00 |
actual includes 2000 defense fund pmt |
projected fee |
| TOTAL |
$622,720 |
$ 653,856 |
$211,350 |
$ 265,202 |
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2.00 |
.5 fee increase proposed for 04 |
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actual fee |
| Gross Player Income |
$411,370 |
$ 388,654 |
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-18212 |
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33964 |
gross excess @ $1/ pl |
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excess |
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$ 246,990 |
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18212 |
less budget deficit |
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into gen bud |
| Annual Affiliation |
$ 11,610 |
$ 11,000 |
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| Processing Fees |
$ 18,288 |
$ 20,000 |
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NET EXCESS |
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| Travel Permits* |
$ 12,725 |
$ 12,000 |
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| Tourn. Hosting Fees |
$ 16,250 |
$ 16,000 |
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| Indoor Facility Fees |
$ 800 |
$ 1,000 |
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| Protest/Appeal Fees |
$ 1,000 |
$ 500 |
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Net = 0 for budgeting purposes |
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| Merchandise |
$ 2,300 |
$ 2,500 |
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| Book, Video, Supply Sales |
$ - |
$ - |
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decreased to reflect referee books moved to ref program |
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| Other Admin Services |
$ 10,400 |
$ 10,000 |
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| Office Misc |
$ 2,100 |
$ 200 |
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| Contributions |
$ - |
$ - |
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Snickers Sponsor is null |
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| Sponsorships |
$ 11,000 |
$ 20,000 |
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7000 Chev, 4000 Mayfield, 10000 O'Charleys |
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| Scholarship Fund - Educational |
$ 5,000 |
$ - |
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Net = 0 for budgeting purposes |
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| Scholarship Fund - Program |
$ - |
$ - |
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| Grant Income |
$ - |
$ - |
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| Golf Tournament |
$ 9,120 |
$ 10,000 |
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| Interest |
$ 4,150 |
$ 4,500 |
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| Adult Office Support |
$ 23,000 |
$ 23,000 |
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| Referee Office Support |
$ 15,000 |
$ 15,000 |
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| Coach Office Support |
$ 15,000 |
$ 15,000 |
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| ODP Office Support |
$ 23,000 |
$ 23,000 |
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ODP to match Adult |
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| Tournament Office Support |
$ 15,000 |
$ 15,000 |
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| Total, Other Income |
$184,133 |
$ 198,700 |
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| Total Income |
$595,503 |
$ 587,354 |
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| President |
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$ 4,267 |
$ 4,500 |
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| Secretary/Treasurer |
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$ 250 |
$ 1,000 |
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| VP, Youth, Competitve |
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$ 1,802 |
$ 2,000 |
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| VP, Youth, Recreational |
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$ 4,167 |
$ 2,000 |
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some of actual is committee exp |
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| Executive/BOD Meetings |
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$ 803 |
$ 1,000 |
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| District Directors |
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$ 3,320 |
$ 7,200 |
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6 Directors x $1200 |
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| Recruitment/Membership Committee |
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$ 1,500 |
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decreased from 2000 |
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| TOPSoccer Committee |
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$ 728 |
$ 1,500 |
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decreased from 2000 |
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| Soccer in the Streets |
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$ 1,500 |
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decreased from 2000 |
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| Risk Management Committee |
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$ 1,500 |
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decreased from 2000 |
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| Membership/Marketing |
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$ 3,400 |
$ 4,500 |
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| Merchandise Purchased |
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$ 2,350 |
$ 2,500 |
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| Book/Video |
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$ - |
$ - |
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| Administrative Manual |
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$ - |
$ - |
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Do we want to print or have available on web |
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| Scholarship Fund - Educational |
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$ 200 |
$ 2,000 |
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| Scholarship Fund - Program |
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$ 922 |
$ 2,000 |
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Net = 0 for budgeting purposes |
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| Grant Expense |
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$ 922 |
$ - |
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topsoccer |
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| Protest/Appeal Expenses |
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$ - |
$ 500 |
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Net = 0 for budgeting purposes |
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| Inv. Tourn Assess Expense |
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$ 2,450 |
$ 5,000 |
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| Golf Tournament Expense |
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$ 7,540 |
$ 5,000 |
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| Total, Other Expenses |
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$ 33,121 |
$ 45,200 |
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| Program Excess / (Deficit) |
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$562,382 |
$ 542,154 |
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