|
Western School
District
Athletics Fund Budget
Revised June 19, 2007
| Revenue: |
|
|
06/07 Budget |
|
07/08 Budget |
|
|
|
|
|
|
|
Vending |
|
$10,000.00 |
|
$10,000.00 |
|
Gate/Entry Fees |
|
$84,280.00 |
|
$83,000.00 |
|
Miscellaneous |
|
$2,895.00 |
|
$3,000.00 |
|
Merchandise |
|
$394.00 |
|
$500.00 |
|
MHSAA Tournament |
|
$8,004.00 |
|
$- |
|
Total Revenue from Local Sources |
|
$105,573.00 |
|
$96,500.00 |
|
|
|
|
|
|
|
General Fund Transfer |
|
$376,412.00 |
|
$410,688.00 |
|
TOTAL |
|
$481,985.00 |
|
$507,188.00 |
|
|
|
|
|
|
| Expenditures: |
|
|
|
|
|
|
Salaries |
|
$264,419.00 |
|
$288,327.00 |
|
Benefits |
|
$76,993.00 |
|
$87,361.00 |
|
Contract Services |
|
$15,000.00 |
|
$15,000.00 |
|
Officials |
|
$29,984.00 |
|
$29,900.00 |
|
Entry Fees |
|
$11,280.00 |
|
$11,300.00 |
|
Uniforms |
|
$21,674.00 |
|
$30,000.00 |
|
Equipment |
|
$24,201.00 |
|
$30,500.00 |
|
Office Supplies |
|
$2,500.00 |
|
$2,500.00 |
|
Awards |
|
$5,000.00 |
|
$5,000.00 |
|
Training Room |
|
$3,500.00 |
|
$3,500.00 |
|
Maroon & Gold |
|
$- |
|
$- |
|
Clinic |
|
$265.00 |
|
$- |
|
Miscellaneous |
|
$9,000.00 |
|
$7,500.00 |
|
Merchandise |
|
$605.00 |
|
$500.00 |
|
MHSAA Tournament |
|
$4,117.00 |
|
$- |
|
TOTAL |
|
$468,538.00 |
|
$511,388.00 |
|
|
|
|
|
|
| Increase (Decrease) in Fund Balance |
|
$13,447.00 |
|
$(4,200.00) |
|
|
|
|
|
|
| Beginning Fund Balance |
|
$7,249.00 |
|
$20,696.00 |
|
|
|
|
|
|
| Ending Fund Balance (projected) |
|
$20,696.00 |
|
$16,496.00 |
|
