MCCC BUDGET
2006-2007
|
SPORT |
Conference Coordinator Salary & Expenses |
Tournament Officials |
Handbook |
Awards |
Committee Expenses |
MCCC Meetings |
TOTAL EXPENSES |
|
Football (11) |
|
3,065.00 |
|
|
|
|
3,065.00 |
|
Volleyball (13) |
|
3,580.00 |
|
|
|
|
3,580.00 |
|
Men’s Basketball (14) |
|
3,630.00 |
|
|
|
|
3,630.00 |
|
Women’s Basketball (14) |
|
3,630.00 |
|
|
|
|
3,630.00 |
|
Wrestling (5) |
|
1,050.00 |
|
|
|
|
1,050.00 |
|
Baseball (14) |
|
1,765.00 |
|
|
|
|
1,765.00 |
|
Softball (14) |
|
2,270.00 |
|
|
|
|
2,270.00 |
|
Golf (10 M/10 W) |
|
0.00 |
|
|
|
|
0.00 |
|
General (17) |
34,500.00 |
|
|
3,675.00 |
1,700.00 |
1,680.00 |
41,555.00 |
|
TOTAL BUDGETED |
34,500.00 |
18,990.00 |
|
3,675.00 |
1,700.00 |
1,680.00 |
60,545.00 |
2006-2007 DUES STRUCTURE
Football/Volleyball - 24 X $495 $ 11,880.00
M Basketball/Wrestling/Baseball/W Basketball/Softball
61 X $445 $
27,145.00
Golf - 20 X $195 $ 3,900.00
General Dues For Men & Women - $495/school/Division
34 X $520 $
17,680.00
Total Dues Collected $
60,605.00
Revenue From Savings 0.00
TOTAL BUDGETED
$60,545.00