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