| Scarborough Sharks U18 Budget - 2021-2022 |
| Revenue Expenditure Statement |
| | | | | |
| | | | Budget | Actual |
| Revenue | | |
| | | | | |
| | Sponsorship | | |
| | | Sponsorship - Aspen Ridge | 1,500.00 | 0.00 |
| | | Sponsorship - | | 0.00 |
| | | | | |
| | Fundraising (Itemize details of each event) | | |
| | | Fundraiser # 1 - | 0.00 | 0.00 |
| | | Fundraiser # 2 - | 0.00 | 0.00 |
| | | Fundraiser # 3 - | 0.00 | 0.00 |
| | | | | 0.00 |
| | | | 0.00 | 0.00 |
| | Player's Fees | | |
| | | Team Fees | 52,500.00 | 22,500.00 |
| | Miscellaneous | | |
| | | Tryouts | 200.00 | 200.00 |
| | | Goalie Development Rebate | 300.00 | 0.00 |
| | | Ice Sales - Ex Game Splits - PAID IN | 1,000.00 | 0.00 |
| | | | 1,500.00 | 200.00 |
| | | | | |
| Total Revenue | 55,500.00 | 22,700.00 |
| Expenses | | |
| | | | | |
| | Ice Costs | | |
| | Aug | Preseason Ice - August 2021 | 2,210.00 | 2,210.40 |
| | Sept | Preseason Ice - Sept 2021 | 1,608.80 | 1,608.80 |
| | | October Ice Bill - Sharks Ice | 2,000.00 | 0.00 |
| | | December Ice Bill | 9,000.00 | 0.00 |
| | | February Ice Bill | 9,000.00 | 0.00 |
| | | Final Ice Bill | 3,700.00 | 0.00 |
| | | Ice Cost Totals | 27,518.80 | 3,819.20 |
| | | | | |
| | On-Ice Officials Costs | | |
| | | REFs - Pre-Season & Regular | 4,350.00 | 365.00 |
| | | On-Ice Officials Costs Totals | 4,350.00 | 365.00 |
| | Time Keepers | | |
| | | Time Keepers | 750.00 | 75.00 |
| | | T.K. Costs Totals | 750.00 | 75.00 |
| | Registration Fees | | |
| | | LLFHL Team Registration | 0.00 | 0.00 |
| | | OWHA Provincial Bond | 200.00 | 0.00 |
| | | OWHA Team Registration | 25.00 | 0.00 |
| | | OWHA team Staff Insurance @$53.00 each | 318.00 | 0.00 |
| | | Registration Fees Totals | 543.00 | 0.00 |
| | | | | |
| | Tournaments | | |
| | | Oshawa | 1,400.00 | 1,400.00 |
| | | Kitchener | 1,350.00 | 1,350.00 |
| | | Scarborough | 1,499.00 | 0.00 |
| | | Brantford | 1,350.00 | 1,350.00 |
| | | Lower Lakes Championship Weekend (Must Qualify) | 1,500.00 | 0.00 |
| | | Provincials | 750.00 | 0.00 |
| | | Brampton | 0.00 | 0.00 |
| | | Tournament Totals | 7,849.00 | 4,100.00 |
| | Equipment | | |
| | | Team Bags | 1,500.00 | 0.00 |
| | | Team Apparel | 2,000.00 | 0.00 |
| | | Pucks, Team Training Supplies, Misc | 200.00 | 60.00 |
| | | Misc. Training/Gery Ohtmann/Matt | 1,000.00 | 200.00 |
| | | First Aid Supplies | 500.00 | 100.00 |
| | | Equipment Totals | 5,200.00 | 360.00 |
| | Coach's Expenses | | |
| | | Police Checks Bench staff ($30.00 each) | 0.00 | 0.00 |
| | | Goalie Coach | 2,500.00 | 360.00 |
| | | Certification/Development/HockeyShare Fees | 300.00 | 120.00 |
| | | Hotel and Travel | 1,500.00 | 0.00 |
| | | Coach's Expenses Totals | 4,300.00 | 480.00 |
| | Misc Expenses | | |
| | | Banking Charges | 600.00 | 125.00 |
| | | End of The Year Party | 800.00 | 0.00 |
| | | Office Supplies /GamesSheet Labels/Copying | 200.00 | 0.00 |
| | | Ex. Game - Shared Costs - PAID-OUT | 1,000.00 | 236.25 |
| | | Hospitality Suites | 500.00 | 0.00 |
| | | Team Awards and Player Photos | 600.00 | 0.00 |
| | | Team Bonding; Activities/2nd Period | 500.00 | 125.00 |
| | | Fundraising Expenses | 0.00 | 0.00 |
| | | Misc Expenses (Parking, etc.) | 200.00 | 0.00 |
| | | Misc Expenses Totals | 4,400.00 | 486.25 |
| | | | | |
| Total Expenses | 54,910.80 | 9,685.45 |
| | | | | |
| | | | | |
| | | Total Expenditures……………………… | 54,910.80 | 9,685.45 |
| | | Total Revenue …………………………… | 55,500.00 | 22,700.00 |
| | | | 589.20 | 13,014.55 |
| | | | | |
