L-1 - 2022 Spring and Summer Baseball and Softball Budget Summary

2022 Spring and Summer Baseball/Softball Recreation Budget Summary Concessions Field Rentals Food Income $48,432.00 Practice Fees $6,500.00 Kona Ice (Estimated) $500.00 Tournament Fees $15,960.00 Sponsorships $21,000.00 Total $48,932.00 Total $43,460.00 Expenses Expenses Food/Drinks $21,449.00 Fields Workers $5,758.00 Concessions Workers $8,385.00 Chalk $784.00 Credit Card Fees $392.00 Field Dry $1,060.00 Spray Paint $684.00 Total $30,226.00 Total $8,286.00 Net $18,706.00 Net $35,174.00 Overall Net $53,880.00