Cost for season fall season 2021:

Light repairs: $50000.00

Dirt: $2500.00

Field maintenance: $16200.00

turfice: $7000.00

Uniforms: $51750.00

Chalk: $2000.00

Balls: $6000.00

Fence repair: $5000.00

Trophies/medals: $5000.00

Opening day supplies: $1000.00

Equipment: $10000.00

Umpires: $48500.00

Equipment maintenance/gas/oil: $2500.00

Scholarships: $2040.00

Credits from Spring: $5195.00

Accountant and bookkeeper: $2000.00

Fertilizer: $1500.00

Ant killer: $800.00

copies: $250.00

Office supplies: $500.00

Weed killer: $600.00

Miscellaneous/incidentals: $2500.00

t- shirt: $1300.00

sno-cone cups: $800.00

Zoom: $158.60

 

Total expenditure: $225093.60

Registrations received: $201250.00

Received from tshirt and snocone cups: $1400.00

Proposed opening day revenue: $2000.00

From Spring 2021: $2582.53

Sponsorships:$25,000.00

Total Revenue: $232232.53

Balance: $7228.93

 

 

 

SPRING 2021 expenditures and received:

Charter and insurance: $8875.88

Returned checks: 386.00

Refunds: $1426.25

Credits returned from Spring 2020: $86.00

Scholarships: $2575.00

Mini-melt Freezer: $2086.75

Lights: $50000.00

Umpires: 46280.00

Nets: $12000.00

Uniforms: $62000.00

Balls and equipment: 15174.08

Accountant/Bookkeepig: $3200.00

Fertilizer: $2290.00

Chalk: $1500.00

Turfice: $5000.00

Weed killer: $600.00

Equipment maintenance/repairs/gas: $3378.66

Tryouts/opening day supplies: $1900.00

Trophies: $4500.00

Dirt: $2000.00

Ant killer: $500.00

Field Maintenance: $16200.00

Office Supplies: $300.00

T-shirts: $2240.00

Snocone cup: $630.00

Gator or lawn mower: $4300.00

Refrigerator: $1000.00

Incidentals: $2500.00

Future Astros: $2000.00 (plus credit from spring 2020)

Donation for Bragg Family (Fundraiser): 10,805.00

 

From Fall 2020: $2358.40

Registration fees received: $203,388.75

T-shirts/snocone cup sells: $6264.00

Sponsorships received: $49500.00 

Opening day revenue: $6805.00

Total Cost: $265733.62

Total revenue: $268316.15

Balance: $2582.53

 

Spring 2022 Season:

LED Lights: Pending

Net repair: Pending

Scoreboard repair: Pending

Scoreboard wireless: Pending

Charter and Insurance: $10856.49

T-shirts: $1620.00

Snocone Cups: $1100.00

Freezer: $670.00

Refrigerator: $670.00

Equipment/Balls:

Chalk:

Fertilizer:

Dirt: $1200.00

Ant Poison: $500.00

Light repair: $40000.00

Field Maintance: $16000.00

Turfice: $5000.00

Uniforms: $67539.58

Trophies/Medals:

Tryouts/Opening Day Supplies:

Umpires:

Fence repair:

Equipment maintenance/gas/oil:

Bases: $4200.00

Yellow fence cover: 

Backstop pads: 

Scholarships:

Accountants:

Copies/Office Supplies: $600.00

Zoom: $158.60

Returned Checks:

Refunds: $2938.50

Scholarships: $7222.00

Mini-melts:

Weed Killer: $600.00

Incidentals: $2500.00

Furture Astros Program:

 

Cost/Revenue:

Registrations: $238381.50

T-shirts/Sno-cones: $5635.00

Opening Day:

Fall 2021: $2582.53

Sponsorships:

Total Revenue:

Total Expenditures:

Balance:

 

 

 

UMPIRE PAY:

Rookie 6 Tournament: $25.00 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 season and tournament: $50.00 per umpire per game.

Training: $15.00 for coach pitch and $20.00 for kid pitch.