| Nanuet Little League | ||||
| 2006-2007 Financial Budget Proposed | ||||
| October 1, 2006 - September 30, 2007 | ||||
| Activity/Category | Net Income | Net Expense/Refunds | Owner | |
| Balls | $7,000 | Flannery | ||
| Banner Contest Prizes | $500 | Carey | ||
| Camps (Met) | $1,000 | $0 | Schucker | |
| Camps (Other) | $1,500 | Schucker | ||
| Champion Jackets | $1,700 | Flannery | ||
| Champion T-Shirts | $500 | Flannery | ||
| Championship Signs | $500 | Schucker | ||
| Charter Fees | $1,300 | Schucker | ||
| Coaching Fees/Materials | $2,000 | Keill/Carey | ||
| Concession Equipment (Purchases/Repairs) | $12,000 | Landsman/Burnich | ||
| Concession Operations | $40,000 | $16,000 | Landsman/Burnich | |
| Concession Supv. Fees | $6,000 | Landsman/Burnich | ||
| Copying/Duplicating | $500 | Burnich | ||
| Director Shirts | $400 | Flannery | ||
| Field Machines (Gas) | $300 | Dillon | ||
| Field Machines (Maintenance/Repairs) | $500 | Dillon | ||
| Field Maintenance (Chemicals) | $3,000 | Dillon | ||
| Field Maintenance (Drying Agents) | $1,500 | Dillon | ||
| Field Maintenance (Grass Cutting) | $17,000 | Dillon | ||
| Field Maintenance (Lights/Scoreboard Repairs) | $5,000 | $5,000 | Dillon | |
| Field Maintenance (Line Chalk) | $500 | Dillon | ||
| Field Maintenance (Sod Purchase) | $0 | Dillon | ||
| Field Maintenance (Soil Purchase) | $0 | Dillon | ||
| Flowers/Memorials | $500 | Burnich | ||
| Insurance (Little League) | $2,800 | Schucker | ||
| Tournament (McRobbie) | $2,700 | $2,700 | Schucker | |
| Interleague Fees | $400 | Johnson | ||
| Managers Shirts | $0 | |||
| Miscellaneous Expenses | $10,000 | Whalen / Horan | ||
| Online Store | $6,000 | $4,000 | Schucker | |
| O&R Utilities | $7,000 | Horan | ||
| Photos | $3,200 | Schucker | ||
| Player Equipment | $1,000 | $5,000 | Flannery | |
| Player Uniforms (Regular Season) | $17,000 | Flannery | ||
| Player Uniforms (Tournament All-Stars) | $1,400 | $5,000 | Flannery | |
| Player Uniforms (Fall Ball) | $5,000 | Flannery | ||
| Practice Facilities | $1,000 | Keill/Carey | ||
| Postage | $500 | Horan | ||
| Registration Fees | $100,000 | $2,000 | Schucker/Horan | |
| Registration Bond Fees & Bond Refund | $25,750 | $20,000 | Schucker/Horan | |
| Rulebooks | $300 | Keill/Carey | ||
| Safety Equipment | $1,500 | Jardine | ||
| Soda Machines | $8,000 | $3,000 | Landsman/Burnich | |
| Special Event (Picnic) | $0 | $1,000 | ||
| Special Fundraising (Varsity Gold) | $15,000 | $8,000 | Schucker/Horan | |
| Sponsors (Signs) | $11,000 | $3,000 | Schucker | |
| Sponsors (Teams) | $11,700 | $0 | Schucker | |
| Stationery | $250 | Schucker/Burnich | ||
| Telephone | $1,500 | Horan | ||
| Tournament Fees | $3,500 | Schucker | ||
| Trophies/Plaques | $1,200 | Schucker | ||
| Umpire Equipment (T-Shirts/Hats,Clickers, etc) | $300 | McGarvey | ||
| Umpire Fees ( Sr & Jr Interleague Baseball) | $6,000 | McGarvey | ||
| Umpire Fees (ASA Baseball Majors) | $6,450 | McGarvey | ||
| Umpire Fees (ASA Softball Majors) | $0 | McGarvey | ||
| Umpire Fees (Baseball District All-Stars) | $1,000 | McGarvey | ||
| Umpire Fees (Interleague - Fall Ball Juniors) | $1,500 | McGarvey | ||
| Umpire Fees (Interleague - Softball Juniors) | $900 | McGarvey | ||
| Umpire Fees (Interleague - RCUA) | $4,200 | McGarvey | ||
| Umpire Fees (Intraleague - Fall Ball Majors) | $1,200 | McGarvey | ||
| Umpire Fees (Intraleague - Fall Ball American) | $0 | McGarvey | ||
| Umpire Fees (Softball District All-Stars) | $500 | McGarvey | ||
| Umpire Fees (Youths - Baseball American) | $2,500 | McGarvey | ||
| Umpire Fees (Youths - Baseball Majors) | $1,000 | McGarvey | ||
| Umpire Fees (Youths - Softball American) | $2,000 | McGarvey | ||
| Umpire Fees (Youths - Softball Majors) | $0 | McGarvey | ||
| Web-Site Expenses | $750 | Samori | ||
| Special Project (Safety Netting) | $2,000 | Committee | ||
| Special Project (Wilhelm Repairs) | $17,000 | Committee | ||
| TOTALS | $230,050 | $232,850 | ||
| Checkbook balance | $16,702 | Horan | ||
| Net Balance | $13,902 | |||