ST.

HILARY ATHLETIC ASSOCIATION ACTIVITY BUDGET WORKSHEET ACTIVITY: COMMISSIONER: YEAR: TARGET

INCOME Participants PARTICIPATION FEE INCOME: Uniforms UNIFORM FEE INCOME (IF CHARGED SEPARATELY): Games FACILITY RENTAL INCOME: Describe OTHER INCOME: Units x x x Rate = = 0 0 $0 x Rate = 0 x Fee = 0 Fee = $0 $0.00

TOTAL INCOME:

EXPENSE Describe TEAM ENTRY FEE: Teams x x x x Describe UNIFORM EXPENSE: Uniforms x x x Describe EQUIPMENT/SUPPLIES: Units x x x Describe FACILITY RENTAL EXPENSE: Units x x x Describe COACH CERTIFICATION: Units x x x Describe Sports Signup Fee ($3/player) Credit Card Fee (3%) Describe OTHER EXPENSE: Units 0 x 0 x Units x x Rate = = = Rate $3.00 = $0.00 = Rate = = 0 0 $0 0 0 0 Rate = = = 0 0 0 Rate = = = 0 0 0 Fee = = = 0 0 0 Fee = = = = $0 0 0 0

REGISTRATION FEE EXPENSE:

0 0

TOTAL EXPENSE:

SURPLUS/DEFICIT:

$0

$0