| SIU | ||||||||
| Competitive Division | ||||||||
| Budget 05-06 Year | ||||||||
| Receipts - player fees | 81,100.00 | |||||||
| Expenses: | ||||||||
| Tournament Registration | 12,600.00 | |||||||
| Coaches Travel & Hotel | 8,100.00 | |||||||
| Coaches Salaries | 32,000.00 | |||||||
| Coaches Training | 600.00 | |||||||
| Equipment | 1,300.00 | |||||||
| Field Maintenance | 6,400.00 | |||||||
| League Registration (IYS) | 6,900.00 | |||||||
| Referees | 10,000.00 | |||||||
| Newsletter, Office & Website | 1,200.00 | |||||||
| Contingency | 2,000.00 | |||||||
| Total Expenses | 81,100.00 | |||||||
| Income / Expense | - | |||||||
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