SPRING 2021 SEASON:
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:
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:
Field leveling:
Charter/Insurance:
Domain Listing:
Microsoft:
Scoreboard Repair:
Sprinklers:
Dirt:
Field maintenance:
Turfice:
Opening Day Cost: $5986.00
Trunk or Treat:
Uniforms:
Chalk:
Balls/Equipment/Scorebooks:
Trophies/medals/ Pictures:
Tryout/Opening day supplies:
Equipment Repair:
Umpires:
Equipment maintenance/gas/oil:
Scholarships: $5073.00
Accountant and bookkeeper:
Fertilizer:
Ant killer:
copies:
Office supplies:
Returned Checks:
Refunds: $3480.00
Weed killer:
Miscellaneous/incidentals:
T-shirt:
sno-cone cups:
Zoom:
Public Data:
Ice machine repair: $1377.55
Total expenditure:
Registrations received: $210133.50
Received from tshirt and snocone cups: 4410.00
Auction Baskets:
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.
Training: $15.00 for coach pitch and $20.00 for kid pitch.