Cost for season fall season 2020:

Light repairs: $22750.00

Dirt: $2000.00

Field maintenance: $15600.00

turfice: $5000.00

Uniforms: $33795.00

Chalk: $1700.00

Balls: $4200.00

Fence repair: $5000.00

Trophies/medals: $4500.00

Opening day trophies for HR Derby: $240.00

Opening day supplies: $820.00

Equipment: $5000.00

Umpires: $26720.00

Equipment maintenance/gas/oil: $1900.00

Sod Cutter: $350.00

Scholarships: $2000.00

Credits from Spring: $5195.00

Accountant and bookkeeper: $1000.00

Fertilizer: $1000.00

Ant killer: $600.00

copies: $150.00

Office supplies: $450.00

Weed killer: $525.00

COVID-19 signs- $2280.00

Miscellaneous/incidentals: $2500.00

t- shirt: $460.00

sno-cone cups: $600.00

Zoom: $158.60

 

Total expenditure: $146493.60

Registrations received: $111460.00

Received from tshirt and snocone cups: $1392.00

Proposed opening day revenue: $4000.00

Sponsorships:$32,000.00

Balance: $20358.40 

 

 

SPRING 2021 expenditures and received:

Charter and insurance: $8875.88

Returned checks: 386.00

Refunds: $1426.25

Credits returned from 2020: $86.00

Scholarships: $2575.00

Mini-melt Freezer: $1086.75

Lights: estimated $25000.00

Umpires: 35000.00

Nets: $12000.00

Uniforms: $53000.00

Balls and equipment: 15174.08

Accountant/Bookkeepig: $3200.00

Fertilizer: $1290.00

Chalk: est: 1500.00

Turfice: est $5000.00

Weed killer: est $400.00

Equipment maintenance/repairs/gas: $3378.66

Tryouts/opening day supplies: $1900.00

Trophies:est $8500.00

Dirt: est $2000.00

Ant killer: est: $300.00

Field Maintenance: $15600.00

Office Supplies: est $300.00

T-shirts: $2240.00

Snocone cup: $630.00

Gator or lawn mower: est: $6000.00

Refrigerator: est $600.00

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: 

Opening day revenue: $6805.00

 

 

UMPIRE PAY:

Rookie 6 Tournament: $35.00 per umpire per game.

Rookie 7 Tournament: $35.00 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.

 

 

2021 ALL STARS:

ROOKIE 7 RED: