1998 NEP Operating Budget



Fiscal Year Begins January 1, 1998

REVENUES EXPENSES
Registration Income 18,725.00 Supplies - Other 0.00
Sponsor Fee Income 18,900.00 Supplies - Signs Rented 7,130.00
Sign Rental Income 23,870.00 Supplies - League Trophies 1,635.00
Raffle Ticket Sales 22,470.00 Supplies - Office 500.00
Team Project Money Income 25,200.00 Supplies - Outside Printing 1,000.00
Invitational League Team Fee 8,400 Supplies - Concession - Coke 8,419.00
Tournament Host Income 0.00 Supplies - Concession - Food 12,593.00
Other Misc Income 0.00 Supplies - Concession Stand 2,007.00
Coupon Books Income 0.00 Supplies - Coupon Books 0.00
Donations Income 4,000.00 Supplies - Exc Team Proj Money 3,000.00
Tournament Concession Sales 0.00 Supplies - Fields 2,173.00
Concession Sales 57,801.70 Supplies - Grounds 2,500.00
League Host Income 0.00 Supplies - Balls, Bats, etc. 10,165.00
NSF Check Reduction -500.00 Supplies - Player Uniforms 0.00
Interest Income 4,500.00 Postage 200.00
Sales Tax Expense 4,046.00
Other Expenses 4,500.00
Umpire Fees 26,517.00
Services - Repairs, Concession 500.00
Services - Sprinkler Sys Repair 0.00
Services - Grounds 1,500.00
Services - Field Lights 0.00
Services - Lawn Maintenance 0.00
Services - Electricity 13,334.00
Services - Telephone 641.00
Services - Water 925.00
Utilities 0.00
Services - Trailer 0.00
Services - BFI Dumpsters 2,790.00
Services - Concession Director 3,000.00
Raffle Ticket Drawing Prizes 375.00
Tournament Expenses 5,500.00
Tournament Host Expenses 0.00
Insurance Expense 5,618.00
TOTAL REVENUES 183,366.70 TOTAL EXPENSES 120,994.00

EXCESS OF REVENUES OVER EXPENSES 62,372.70



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