AYSO Region 80

The following is the budget for the 2009 - 2010 Regular Season. The budget for this season is based on an estimated 750 players.

Estimated Revenue

	Registration Fees (750 players @$75.00)		$56,250.00
	Sponsors & Contributions		$12,000.00
	Fund Raising Activities		$21,500.00
	Interest Income		$500.00
	Total Estimated Revenue		$90,250.00

Estimated Expense

	Payments to AYSO National		$9562.50
	Fund Raising Expense		$16,000.00
	Uniforms (Players & Officials)		$20,900.00
	Field Expenses		$8,000.00
	DeMuth Park Usage Fee		$10,125.00
	Awards/Medals/Scholarships		$4,000.00
	Travel/Section/NAGM		$2,000.00
	Ads & Newsletter/Photos		$9,100.00
	Clinics for Coaches & Referees		$8,400.00
	Volunteer Appreciation Dinner		$11,000.00
	Administration & General Costs		$500.00
	Total Estimated Expenditures		$99,587.50

Estimated cost per player (based on 750 players): $132.75

Estimated deficit: $9,337.50