5.2: Sample Team Budget, 5. Samples, C. Team Information, KMHA Boys House League Manual, KMHA Manual of Operations (Kitchener Minor Hockey)

Print5.2: Sample Team Budget
KMHA: Policy # HL - C5.2

Title: Sample Team Budget

Policy Statement:
HOUSE LEAGUE SAMPLE BUDGET
The following outline is for reference purposes when compiling a team budget.
 Division (i.e. Peewee)  Team Name
 Parent Contributions 17 players   $2700

 Item  Date  Proposed Actual   Balance
 INCOME        
 Parental Contributions  17 players  $2700    
 Fundraising        
 Other        
 Total Income        
         
 EXPENSES        
 Water Bottles    $60    
 Pucks    $20    
 Practice Ice    $170    
 Practice Ice    $170    
 Practice Ice    $170    
 Practice Ice    $170    
 Practice Ice    $170    
 Practice Ice    $170    
         
 Tournament Fees    $1000    
         
 Travel Permits    $25    
 Team Party    $400    
 Year End Awards    $150    
 Banking Charges    $25    
         
 Total Expenses    $2700    

There must be a reconciliation of excess funds, distributed evenly, at the conclusion of the season.