TREASURER’S REPORT

STEVE WALKER

AGENDA•FY 2014 Operating Plan vs. Actuals• Pro-Forma Balance Sheet at 9/30/14• 2015 Registration and Assessment Fees• 2014-15 Operating Plan• Questions

FY 2014 Operating Plan vs. Actuals

Pro-Forma Balance Sheet at 9/30/14

2015 Girls Registration and Assessment FeesAge Group Team Reg. Fee Assessment Total Fee

GHS $460 $280 $740

G15A $460 $365 $825

G15B $460 $400 $860

G13A $460 $185 $645

G13B $460 $400 $860

G11 $460 $330 $790

G9 $100 $220 $320

2015 Boys Registration and Assessment FeesAge Group Team Reg. Fee Assessment Total Fee

BHS $460 $275 $735

BJV $460 $80 $540

B15A $460 $225 $685

B15B $460 $175 $635

B13A $460 $225 $685

B13B $460 $165 $625

B13C $460 $165 $625

B11A $460 $125 $585

B11B $460 $250 $710

B11 7x7 $100 $0 $100

B9 $100 $55 $155

2015 Official’s Fees (per team/per game)Age Group Fee per Game / per

team

Girls HS $68

Girl’s U15 $58

Girls U13 $48

Girls U-11 $43

Boys HS Varsity $129

Boys HS JV $86

Boys Youth $61

2014-15 Operating Plan

Questions