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2014 Budget  
   
2014 Projected Activities Projected Income
   
50/50  $300.00
Ad Book $6,500.00
Banquet Ticket Sales  $3,000.00
Fundraiser Number 1 $1,000.00
Fundraiser Number 2  $1,000.00
Concession Stand  $3,500.00
Driveway “G “  $300.00
Smoker  $900.00
Fundraiser Number 3  $1,000.00
License Plates/ Cook Books  $100.00
Non-Budget Inc.  $300.00
Fundraiser Number 4  $1,000.00
  $18,900.00
   
 2014 Proposed Expenses Amount Projected
   
Administrative Expense  $200.00
Banquet Paying Guests $2,805.00
Touch Down Paid Guests $1,963.00
Coaches Gifts $1,000.00
Senior Gifts $1,183.00
Trophies $228.00
Printing $145.00
Wrapping goods, Party Favors $234.00
Cushion for Expenses $142.00
Camp Expense $300.00
Video Supplies/ Hudl  $1,500.00
Charity/ Donation  $200.00
End of Year Bonfire  $200.00
Family Dinner  $1,500.00
Insurance  $175.00
Game day/ Pasta Dinner  $2,000.00
Team Breakfast  $700.00
Senior Night  $325.00
Swag Team Shorts/Shirts  $1,350.00
Websites  $400.00
Winter Lifting     Awards/Breakfast $450.00
Concession Upgrade  $250.00
Field Equipment  $400.00
Passing League 2014  $400.00
Lineman Challenge  $300.00
Coaches Stipend  $4,000.00
  $22,350.00