Rainbow Soccer Ltd
Spring Season 2003 Budget
This budget shows the income and expenses for Rainbow Soccer for the spring season of 2003. This is about half of the annual budget/expenses, with some differences between the fall and spring by league (for instance CH United which purchases jerseys in the fall, or Sunset which plays in the summer). Also not all expenses are equally shared by leagues (major differences are noted). Expenses were larger than income in the spring of 2003. To avoid this for the fall 2003 season Rainbow has increased some leagues fees, and reduced personnel expenses.
| Spring 2003 Expenses |
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Spring 2003 Income |
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Field
Maintenance |
$4,200.00 |
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Field
Rental |
$5,410.00 |
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Equipment
(balls & nets) |
$4,228.00 |
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Rainbow |
$ 61,250.00
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Coaches
Gifts |
$2,729.89 |
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Port
a John & setup |
$1,879.00 |
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Sunbow |
$ 18,180.00
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Referees
+ assignors |
$12,277.00 |
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CH
United |
$ 35,688.00
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Rent
& Office Needs |
$6,556.50 |
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Printing
& Postage |
$5,008.00 |
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Sunset |
$ 14,980.00
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Advertising |
$924.00 |
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Telephone,
network and weather line |
$3,415.00 |
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Sponsors
+ Donations |
$ 14,110.00
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Accounting
Service |
$650.00 |
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Skills
Clinic Income |
$ 2,090.00
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Uniforms |
$10,232.00 |
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Total Income |
$146,298.00 |
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Liability
Insurance |
$924.00 |
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Payroll,
taxes & insurance |
$92,158.00 |
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Tournament
Fees |
$8,033.00 |
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Total Spring Expenses |
$158,624.39 |
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