Budgets
Budgets form a vital part in identifying the expenditures and cash intake for the Teams. Each Team is responsible for the collection and disbursement of all funds so that there are no fees owed at the conclusion of the Summer Season.
These budgets will be kept confidentially by the Executive. The purposes of these submissions is for the Executive to be able to handle the numerous calls by parents asking for information. This information will be used as a reference so that the Executive may be in a better position to answer parental questions in a quick and sensible manner.
* PLEASE BE REMINDED THAT IT IS REQUIRED THAT ALL TEAMS SUBMIT AN ANTICIPATED BUDGET TO PAUL BY THE MIDDLE OF MAY. *
The following budget is to be used as a reference for putting together your teams anticipated budget. In looking at the table, you will find Rookie & Veteran costs. These columns are identified so that you will be able to show the difference between those players costs for the summer. Obviously a veteran player will not incur some of the costs associated to a new player (sweater, practice jersey, etc.). Like any budget, additional revenues and/or expenses do come to light during the season, so what is budgeted for not necessarily is the actual costs for your program. A number of variables do come into play which will determine what your final costs anticipated are (such as number of players, how many practices, length of practices / games, officials, etc.).
To view sample budget - click above genie
For further information, please contact Paul Schmidt (Executive Member) at
(780) 476-5981 -res or by fax at (780) 472-7086 or via email - Paul Schmidt
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