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Item Expense Comments
Gym Rental: for Tryouts/Practices $40,511 $40 hr big gym, $30 hr small gym
Gym Rental: for Games $17,136 Budget assumes $80/hr. due to additional $35/hr. custodial costs
Referee Fees $10,080 $480 Per Team x 21 teams
Coaches Clinic $100  
Players receiving financial assistance/teams w/ under 12 $3,250 Budget assumes for 10 such players
Insurance $1,985 Actual
Metro Program Fee $5,523  263/ team x 21 teams 
PayPal Fees $2,500 Registration processing
P.O. Box $128 Annual fee
Website fees $590 League Athletics.com Fee/GoDaddy.com registration
Tax Form Processing/Filing $385  
Equipment $2,100 * Ice packs, scorebook, basketballs, medical kits, scrimmage vests, mesh ball bags, 4th grade/new coach shirts
Survey Monkey (Coach/Program Evals) $225 Coach & Program Evaluations
Total: $84,513