March 19, 2024  About UsPresident's Page  

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:

Website: $524.00

Scoreboard Repair:

Sprinklers:

Dirt:

Field maintenance:

Turfice:

Opening Day Cost: $5986.00

Trunk or Treat: $375.00

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/fees: $1600.00

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: $7770.00

Sponsorships:

Total Revenue:

Balance:


UMPIRE PAY:

Rookie 6 Tournament: $25.00 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.

 

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