April 19, 2024  About UsPresident's Page  

Spring 2022 Season:

Scoreboard repair: $4200.00

Charter and Insurance: $10856.49

T-shirts: $1620.00

Snocone Cups: $1100.00

Freezer: $670.00

Refrigerator: $670.00

Equipment/Balls: $15220.00

Chalk: $2800.00

Fertilizer: $3100.00

Dirt: $1200.00

Ant Poison: $600.00

Light repair: $46225.00

Field Maintance: $17280.00

Turfice: $7000.00

Opening Day Expense:$3700.00

Uniforms: $67539.58

Trophies/Medals: 7200.00

Tryouts/Opening Day Supplies: $1000.00

Umpires: $54420.00

Fence repair: $1980.00

Equipment maintenance/gas/oil: $3516.53

Bases: $6300.00

Yellow fence cover: $5000.00

Backstop pads: $5000.00 

Scholarships: $2625.00

Accountants: $2500.00

Copies/Office Supplies: $1000.00

Zoom: $158.60

Returned Checks: $2255.00

Refunds: $4025.00

Scholarships: $7222.00

Mini-melts: $1600.00

Weed Killer: $600.00

Incidentals: $2500.00

Furture Astros Program: $9600.00

Public Data: $160.00

 

Cost/Revenue:

Registrations: $232900.00

T-shirts/Sno-cones: $5635.00

Opening Day/Auction Baskets: $7010.00

Fall 2021: $2582.53

Sponsorships: $58500.00

Total Revenue: $306627.53

Total Expenditures: $302443.20

Balance: $4184.33

 

 

FALL 2022 SEASON:

Light repairs: $46520.00

Charter/Insurance $4040.00

Dirt: $3000.00

Field maintenance: $17280.00

turfice: $7000.00

Opening Day Cost: $3408.00

Uniforms: $71632.00

Chalk: $3200.00

Balls/Equipment: $8600.00

Scorebooks: $350.00

Fence repair: $1500.00

Trophies/medals: $6700.00

Tryout/Opening day supplies: $1000.00

Equipment Repair: $6000.00

Umpires: $57610.00

Equipment maintenance/gas/oil: $3800.00

Scholarships: $3500.00

Accountant and bookkeeper: $2600.00

Fertilizer: $3500.00

Ant killer: $2120.00

copies: $250.00

Office supplies: $500.00

Returned Checks: $3280.00

Refunds:$1575.00

Weed killer: $1600.00

Miscellaneous/incidentals: $2500.00

t- shirt: $1800.00

sno-cone cups: $1000.00

Zoom: $158.60

Public Data: $160.00

 

Total expenditure: $266183.60

Registrations received: $207025.00

Received from tshirt and snocone cups: $3240.00

Auction Baskets: $6645.00

From Spring 2022: $4184.33

Sponsorships:$50500.00

Total Revenue: $271752.93

Balance: $5568.73

 

Spring 2023 SEASON:

Light repairs: $34490.72

Charter/Insurance $7454.81

Domain Listing: $300.00

Microsoft: $108.25

Scoreboard Repair: $3279.17

Sprinklers: $2100.00

Field maintenance: $17280.00

Turfice: $4000.00

Opening Day Cost: $7480.50

Uniforms: $94000.00

Chalk: $4383.00

Balls/Equipment/Scorebooks: $13806.71

Trophies/medals: $8607.50

Tryout/Opening day supplies: $809.82

Equipment Repair: $550.00

Umpires: $58930.00

Equipment maintenance/gas/oil: $3100.00

Scholarships: $4200.00

Accountant and bookkeeper: $1500.00

Fertilizer: $4000.00

Ant killer: $1850.00

copies: $250.00

Office supplies: $360.00

Returned Checks: $3330.00

Refunds:$3080.00

Weed killer: $1600.00

Miscellaneous/incidentals: $4196.28

T-shirt: $1950.00

sno-cone cups: $1055.00

Zoom: $159.80

Public Data: $160.00

Allstar Expense: 35143.80

 

Total expenditure: $323515.36

Registrations received: $238900.00

Received from tshirt and snocone cups: $4590.00

Auction Baskets: $8515.00

Sponsorships:$53850.00

Allstar Revenue: $22960.00

Total Revenue: $328815.00

Balance: $5300.00

 

FALL 2023 SEASON:

Light Repair: $13621.73

Domain Listing: $163.15

Website: $524.00

Scoreboard Repair: $1014.23

Sprinklers: $625.00

Dirt: $424.32

Field maintenance: $17735.00

Extra field maintenance: $2300.00

Turfice/chalk/paint: $3563.05

U-haul: $178.46

Opening Day Cost: $5986.78

Trunk or Treat: $475.00

Uniforms: $81420.15

Balls/Equipment/Scorebooks: $7539.17

Maintenance Equipment: $1668.76

Trophies/Medals/Banners: $10907.75

Tryout supplies: $458.75

All-Star from Spring: $555.00

Opening Day: $6590.88

Umpires: $59220.00

Game Day Tickets: $2320.00

Equipment maintenance/gas/oil/tools: $7019.55

Scholarships: $3850.00

Concessions: $19702.55

Fertilizer/ant killer/weed killer: $3500.00

Savings: $9910.73

Copies/Office Supplies: $223.05

Returned Checks/fees: $395.00

Refunds: $2916.25

Window Repair: $420.61

Post Office: $19.80

T-shirt: $1947.53

Zoom: $159.80

Ice machine repair: $1688.09

 

Total expenditure: $269044.14

Registrations received: $205275.00

Concessions: $20878.13

Received from tshirt and snocone cups: $4410.00

Auction Baskets: $7770.00

Sponsorships: $35800.00

Total Revenue: $274133.13

Balance: $5088.99

 

SPRING 2024 SEASON:

Light Repair: $6919.40

Field leveling:

Accountant/Quick Books: $687.57

Charter/Insurance: $10915.07

U-Haul: $280.00

Scoreboards Repair: $258.45 

Website: $524.00

Sprinklers: 

Dirt:

Field maintenance:

Field Extra Workers: $500.00

Turfice/clay/chalk/paint/fertlizer/ant poison/herbicide: $2486.59

Uniforms: $83622.12

All-Stars:

Savings: $2075.00

Balls/Equipment/Scorebooks: $8895.31

Trophies/Medals/Banners: 

Tryout/Opening day supplies: $4424.64

Fence Repair: $1850.00

Equipment Repair/New maintenance equipment: $960.35

Umpires:

Equipment maintenance/gas/oil:

Scholarships: $9409.00

Office supplies/copies/printing: $244.16

Returned Checks/fees: $203.00

Refunds: $1068.00

Concessions:

Miscellaneous/incidentals:

T-shirt: $3001.23

sno-cone cups: $1195.00

Zoom: $

Public Data: $42.76

Ice machine repair: $

 

Total expenditure: 

Registrations received: $245487.50

Received from tshirt and snocone cups: $6254.00

Auction Baskets: $

All-Stars:

Concessions:

Sponsorships:

Total Revenue:

 Balance:



UMPIRE PAY:

Rookie 6 Tournament: $30.00 per umpire per game.

Rookie 7 Tournament: $30.00 per umpire per game.

Minor 8 season and tournament: $35.00 per umpire per game.

Minor 9 season and tournament: $40.00 per umpire per game.

Minors season and tournament: $45.00 per umpire per game.

Intermedidate season and tournament: $50.00 per umpire per game.

JR/SR/Adult season and tournament: $55.00 per umpire per game.

 

GOALS:

FIELD LEVELING

NEW SCOREBOARDS

TURF PITCHING MOUNDS

NEW BATTING CAGE NETS AND TURF

NET REPAIR FIELD #1


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