Budget for 2006-2007 Season

Budget
-
Category Description Budget

Business Expenses
Commission -200.00
Office -1,170.97

Postage and Delivery -120.00
Promotion -2,543.50
Merchandise -3,240.98
Publicity -1,284.00

TOTAL Promotion -7,068.48
Rent
Hockey Rink -59,061.61
TOTAL Rent -59,061.61

Wages -1,460.00
Convenor 0.00
Magazine -800.00
Referees -17,299.84

Timekeepers -4,318.07
TOTAL Wages -23,877.91
Website -1,455.06
TOTAL Business Expenses -92,954.03


Business Income
Gr Sales
Merchandise 1,400.00

TOTAL Gr Sales 1,400.00
Services
Exclaim! Summit Fees 19,600.00
Extracurricular Hockey 1,927.41

GTHLA Membership Fees 68,216.13
Social Events 3,520.97
TOTAL Services 93,264.51
Sponsorship & Grants 7,000.00

Advertising 4,750.00
TOTAL Sponsorship & Grants 11,750.00
TOTAL Business Income 106,414.51



Mandatory Expenses


Insurance -8,931.96
Medical

First Aid -1,120.00
TOTAL Medical -1,120.00
TOTAL Mandatory Expenses -10,051.96


OVERALL TOTAL 3,408.52