HIGH SCHOOL CUB BASEBALL LEAGUE
 FINANCIAL STATEMENTS
High  School Cub Baseball
2002
2003
2004
2005 
2006
2007
INCOME
INCOME
INCOME
INCOME
INCOME
INCOME
INCOME
Team Fees 
3300.00
4575.00
4890.00
5750.00
4800.00
3900.00
Gate @ Bosse Field 
750.00
750.00
0.00
inc
N/A
Gate/Concessions(Net 2006) 
3654.00
0.00
6346.00
9200.00
1540.42
?
Outstanding Fees
900.00
TOTAL
6954.00
$5325.00
$11236.00
$14950.00
7340.42
4800.00
EXPENSES
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE EXPENSE
Player Insurance 
1320.33
2263.50
2181.16
2617.66
2543.12
2086.24
Baseballs 
500.00
570.00
780.00
636.70
599.00
669.60
Umpires/pd by check 
630.00
160.00
150.00
-0-
-0-
150.00
Field Maintenance 
1014.42
1298.62
1037.42
961.30
1927.27
1739.94
Utilities 
772.73
607.49
593.01
705.78
615.88
352.42
Vanderburgh Co Lease 
200.00
200.
200.00
333.33
333.33
333.33
Trophies, Awards 
-0-
379.00
440.00
600.00
204.00
341.28
Umpires paid by League 
4705.00
0.00*
5870.00
9200.00
-
?
Outstanding Bills
-0-
-0-
-0-
-0-
-0-
280.63
TOTAL
9142.48
$5478.61
$11251.59
$15054.77
6222.60
5953.44
NET INCOME
(2188.48)
(153.61)
(15.59)
 (104.77)
1118.72
(1153.44)
2007 FIGURES AS OF NOVEMBER 4, 2007.  FINAL FIGURES FOR CONCESSION/GATE/UMPIRES NOT RECEIVED.  2007 OUTSTANDING FEES: MATER DEI, HENDERSON COUNTY, PRINCETON.
 
 

*2003 Umpire fees at Burdette Park games paid by gate/concessions at games.
           $4610.47   2003 NET INCOME DEPOSITED from concessions
           $5046.07   2003 NET EXPENSES PAID for concessions
          ($435.60) NET LOSS FROM GATE/CONCESSIONS in 2003
LOSS(S) COVERED BY RIVER CITY BASEBALL.