Cost for season fall season 2021:
Light repairs: $50000.00
Dirt: $2500.00
Field maintenance: $16200.00
turfice: $7000.00
Uniforms: $51750.00
Chalk: $2000.00
Balls: $6000.00
Fence repair: $5000.00
Trophies/medals: $5000.00
Opening day supplies: $1000.00
Equipment: $10000.00
Umpires: $48500.00
Equipment maintenance/gas/oil: $2500.00
Scholarships: $2040.00
Credits from Spring: $5195.00
Accountant and bookkeeper: $2000.00
Fertilizer: $1500.00
Ant killer: $800.00
copies: $250.00
Office supplies: $500.00
Weed killer: $600.00
Miscellaneous/incidentals: $2500.00
t- shirt: $1300.00
sno-cone cups: $800.00
Zoom: $158.60
Total expenditure: $225093.60
Registrations received: $201250.00
Received from tshirt and snocone cups: $1400.00
Proposed opening day revenue: $2000.00
From Spring 2021: $2582.53
Sponsorships:$25,000.00
Total Revenue: $232232.53
Balance: $7228.93
SPRING 2021 expenditures and received:
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:
LED Lights: Pending
Net repair: Pending
Scoreboard repair: Pending
Scoreboard wireless: Pending
Charter and Insurance: $10856.49
T-shirts: $1620.00
Snocone Cups: $1100.00
Freezer: $670.00
Refrigerator: $670.00
Equipment/Balls:
Chalk:
Fertilizer:
Dirt: $1200.00
Ant Poison: $500.00
Light repair: $40000.00
Field Maintance: $16000.00
Turfice: $5000.00
Uniforms: $67539.58
Trophies/Medals:
Tryouts/Opening Day Supplies:
Umpires:
Fence repair:
Equipment maintenance/gas/oil:
Bases: $4200.00
Yellow fence cover:
Backstop pads:
Scholarships:
Accountants:
Copies/Office Supplies: $600.00
Zoom: $158.60
Returned Checks:
Refunds: $2938.50
Scholarships: $7222.00
Mini-melts:
Weed Killer: $600.00
Incidentals: $2500.00
Furture Astros Program:
Cost/Revenue:
Registrations: $238381.50
T-shirts/Sno-cones: $5635.00
Opening Day:
Fall 2021: $2582.53
Sponsorships:
Total Revenue:
Total Expenditures:
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 season and tournament: $50.00 per umpire per game.
Training: $15.00 for coach pitch and $20.00 for kid pitch.