CHSBUA

2016-17 Proposed Budget

                                            The proposed budget is based on past expenses and current input but is subject to board approval in November

2016-17

2015-16

Item

Budgeted

Actual

Budgeted

Actual

Income

Income (Total)

$46,800.00

Income (Total)

$0

$37,703

Dues (460 umpires @ $80 ea)

$36,800.00

Dues(# of umpires@$80ea)

$35,654.10

Golf Tournament

$5,000.00

Golf Tournament

$2,048.71

Bronco game concessions

$5,000.00

Expenses

Expenses

CHSAA Fees

$9,800.00

Insurance

$7,800.00

Insurance

-$7,690.00

Rules Books

$7,500.00

Rules Books

-$10,578.71

Website

$300.00

Website

-$191.32

Bank/Office expenses

$300.00

Bank/Office expenses

-$240.05

HOF Banquet

$500.00

HOF Banquet

-$858.38

Master Clinic

$2,000.00

Master Clinic

-$1,571.50

Other Training

$5,000.00

Other Training

-$3,802.48

Scholarships

$4,000.00

Scholarships (inc in above)

Meetings

$3,000.00

Meetings

-$2,719.11

Post-season umpire incentive program

$1,000.00

Misc

$5,000.00

Misc

-$11,570.04

Taxes

$400.00

(approx 97k was CHSAA pmt)

Total Expenses

$46,600.00

Total Expenses

$0

-$39,222

Difference

$200.00

Difference

$0

-$1,519

CHSBUA Umpire Dues Breakdown

Other Association dues Amts.

Basketball-$95

Football-$90

Softball-can’t find

CHSBUA Dues Breakdown-2016 (per area 1 directors)

Actual Dues Breakdown costs for the year

(rounded off)

• CHSAA

$10.00

-$22.60

$23.00

• CHSAA Officials Coordinator

$5.83

• NFHS Insurance

$17.00

-15.01953125

$15.00

• NFHS Rule Books

$14.50

-20.66154297

$21.00

• Umpire Mechanics Manual

$10.00

• Mailing / Postage / Printing

$6.50

-0.468847656

$1.00

• Umpire Training / Scholarships

$10.00

-10.49605469

$11.00

• General Fund / Board Expenses

$6.17

-$5.31

$6.00

Total =

$80.00

-$74.55

$77.00