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Waterford Soccer Club
May 2016-April 2017 Budget
Approved March 9, 2016
   
Projected Income
Fall 2016 Travel Fees $25,500.00
Fall 2016 Rec Fees $15,000.00
Spring 2017 Travel Fees $6,125.00
Spring 2017 Rec Fees $4,375.00
Winter Skills $1,000.00
Concession Stand $2,000.00
Fundraiser - Waterford Day $2,000.00
Waterford Rec and Parks Funds $5,460.00
SSC Sponsorship $5,000.00
Total Projected Income $66,460.00
   
Projected Operating Expenses
Player Fees/CJSA Insurance $8,000.00
Match Officials $10,000.00
Field Maintenance (Grounds Only) $10,000.00
Clubhouse Maintenance (Building Only) $2,000.00
Utilities $10,000.00
Field Paint $4,000.00
Equipment $3,000.00
Player Training $4,000.00
Coach Training and Licensing $2,000.00
Administration/Internet Services $3,000.00
Total Projected Operating Expenses $56,000.00
   
Short Term Projects for 2016-2017 
Parking Lot Grader $1,500.00
Clubhouse Cage $500.00
Fence Around Parking Lot $4,000.00
Door Repair $500.00
Bathroom Updates $500.00
Total Short Term Projects $7,000.00
   
Total Projected Expenses and Projects $63,000.00
   
2016-2017 Projected Budget Surplus  $3,460.00
   
Long Term Projects 2017/2018 and Beyond
Repair/Replace Fence Surrounding Fields Unknown
Purchase New Goals For USYS Compliance $6,000.00

 

 

Updated 3/9/16 by MB