Budget 2008-2009 - Fund 23
  Description Revenue
YTD
BUDGET
2007-2008
BUDGET
2008-2009
  Revenue-Other Income 3,878.40 6,000.00 3,500.00
  Revenue-Transfer from GF 17,000.00 30,858.00 35,730.00
  Beginning Fund Balance 15,263.00 15,263.00 14,913.00
  MS Revenue-Gate/Door Admission 10,719.22 10,250.00 10,000.00
  MS Revenue-Fees/Participation 65.00 0.00 0.00
  MS Revenue-Event Fees 1,012.00 700.00 1,000.00
  MS Revenue-Season Passes 0.00 1,000.00 0.00
  HS Revenue-Season Passes 2,541.00 1,700.00 2,500.00
  HS Revenue-Gate/Door Admission 41,367.00 27,000.00 35,000.00
  HS Revenue-Event Fees 7,350.00 5,550.00 6,500.00
  HS Revenue-Fees/Participation 0.00 0.00 0.00
Revenue Total 99,195.62 98,321.00 109,143.00
  Description Expenditures
YTD
BUDGET
2007-2008
BUDGET
2008-2009
  MS Uniforms & Non-cap equipment 5,498.78 5,000.00 3,000.00
  MS GBB - Officials 1,273.00 1,300.00 1,350.00
  MS GBB - Fees/Travel 361.49 500.00 300.00
  MS GBB - Supplies 212.24 350.00 300.00
  MS VB - Officials 2,010.00 1,320.00 1,320.00
  MS VB - Fees/Travel 241.87 600.00 600.00
  MS VB - Supplies 215.16 350.00 300.00
  MS BoysBB - Officials 1,485.00 1,500.00 1,050.00
  MS BoysBB - Fees/Travel 282.46 600.00 300.00
  MS BoysBB - Supplies 543.42 350.00 300.00
  MS Football - Officials 525.00 950.00 1,050.00
  MS Football - Repairs 0.00 800.00 800.00
  MS Football - Fees/Travel 242.95 250.00 100.00
  MS Football - Supplies 203.49 350.00 300.00
  MS Football - Equipment 0.00 1,800.00 1,800.00
  MS Wrestling - Officials 270.00 400.00 400.00
  MS Wrestling- Fees/Travel 609.00 400.00 650.00
  MS Wrestling - Supplies 387.72 350.00 300.00
  MS Track - Officials 80.00 100.00 100.00
  MS Track - Fees/Travel 534.81 850.00 850.00
  MS Track - Supplies 1,313.83 350.00 300.00
  MS Track - Equipment 0.00 0.00 450.00
SUBTOTAL - Middle School 16,290.22 18,470.00 15,920.00
  HS Uniforms & Non-cap equipment 8,063.27 7,000.00 6,500.00
  HS GBB - Officials 3,763.00 3,025.00 3,500.00
  HS GBB - Fees/Travel 935.85 3,061.00 3,000.00
  HS GBB - Supplies 276.60 1,250.00 1,000.00
  HS Cheerld - Fees/Travel 1,793.94 1,300.00 1,300.00
  HS Cheerld - Supplies 288.32 500.00 400.00
  HS Girls Golf - Fees/Travel 918.44 720.00 1,200.00
  HS Girls Golf - Supplies 883.31 600.00 400.00
  HS G Softball - Officials 5,945.00 5,000.00 6,000.00
  HS G Softball - Fees/Travel 2,332.11 1,800.00 2,400.00
  HS G Softball - Supplies 367.29 1,500.00 1,500.00
  HS G Softball - Equipment 1,935.27 0.00 0.00
  HS VB - Officials 1,715.00 1,800.00 1,800.00
  HS VB - Fees/Travel 5,173.00 2,100.00 5,200.00
  HS VB - Supplies 149.41 1,250.00 1,250.00
  HS BoysBB - Officials 3,763.00 3,052.00 3,500.00
  HS BoysBB - Fees/Travel 1,358.92 3,061.00 3,061.00
  HS BoysBB - Supplies 775.41 1,250.00 1,000.00
  HS Football - Officials 3,173.08 3,800.00 3,400.00
  HS Football - Repairs 664.29 2,500.00 2,500.00
  HS Football - Fees/Travel 2,221.00 2,000.00 2,300.00
  HS Football - Supplies 805.00 3,000.00 3,000.00
  HS Football - Equipment 2,500.00 2,500.00 2,500.00
  HS Boys Golf - Fees/Travel 2,872.00 1,000.00 2,800.00
  HS Boys Golf - Supplies 674.37 600.00 400.00
  HS Boys Golf - Equipment 776.14 0.00 0.00
  HS Wrestling - Officials 1,417.00 1,300.00 1,500.00
  HS Wrestling - Fees/Travel 8,217.00 7,870.00 8,000.00
  HS Wrestling - Supplies 1,478.00 1,500.00 1,250.00
  HS Baseball - Officials 2,745.00 1,400.00 2,000.00
  HS Baseball - Fees/Travel 636.21 1,000.00 1,000.00
  HS Baseball - Supplies 460.98 1,500.00 1,500.00
  HS Track - Officials 562.00 450.00 500.00
  HS Track - Fees/Travel 3,657.31 3,000.00 4,000.00
  HS Track - Supplies 2,372.95 1,250.00 1,250.00
  HS Track - Equipment 1,046.69 1,500.00 1,000.00
SUBTOTAL - High School 76,716.16 74,439.00 81,911.00
  Athletic Driver Medicare 122.97 150.00 150.00
  Athletic Driver Pera 991.05 1,000.00 1,300.00
  Athletic Driver Unemployment 10.78 12.00 12.00
  HS Athletic Fees/Travel 1,898.65 1,000.00 2,000.00
  HS Athletic Supplies 1,734.24 2,000.00 1,500.00
  HS Academic Supplies 35.00 0.00 50.00
  HS FBLA - Fees/Travel 306.60 250.00 250.00
  HS Band - Fees/Travel 34.00 1,000.00 1,000.00
  Contingency Reserve 0.00 0.00 5,050.00
SUBTOTAL - District Wide 5,133.29 5,412.00 11,312.00
TOTALEXPENSES - FUND 23 98,139.67 98,321.00 109,143.00