| RMFL 2010 BUDGET (Approved 1/30/2010) | ||||||||
| INCOME: | ||||||||
| 29 | Teams | x | $1,100 | Team | $31,900 | |||
| Carry-Over/Fines | $2,000 | |||||||
| Total Budgeted Revenue: | $33,900 | |||||||
| EXPENSES: | DIRECT CHARGES | |||||||
| RMFL Liability Insurance | $6,800 | |||||||
| League Meeting | 500 | |||||||
| Officials for Post-Season Games | 4,550 | |||||||
| 14 | Games | $325 | Game | OVER(+) UNDER (-) |
||||
| Individual/Team Award Trophies | 700 | |||||||
| All-star Game(s) Memento's | 1,260 | $85 | ||||||
| 140 | Players | $9 | Hat/T-shirt | |||||
| League Handbooks | 180 | |||||||
| All Star Game supplies | 280 | |||||||
| Miscellaneous/Shirts | 345 | |||||||
| Total Non-Labor: | $14,615 | |||||||
| VOLUNTEER'S REIMBURSEMENTS | ||||||||
| Total League Office: | 13,500 | |||||||
| League Commissioner | $3,200 | |||||||
| Web Master | $2,900 | |||||||
| AA Commissioner | $3,700 | |||||||
| AAA Commissioner | $3,700 | |||||||
| RMFL Head of Officials | 1000 | |||||||
| RMFL Chief Financial Officer | 1000 | |||||||
| RMFL Marketing Director | 3300 | + Commissions | ||||||
| League Administrative Assistant | 400 | |||||||
| Total Expected Reimbursements: | 19,200 | |||||||
| Total Budgeted Expenses: | $33,815 | |||||||