Budget Line
Item
Proposed
Actual
$3,886.00 $3,886.00
1
Assistant Coach Pay
2
MSHSSCA Dues
$50.00
3
United Soccer Coaches Dues
$90.00
4
Coaches Clinic
5
NSCAA Convention
6
Camp Coaches
$1,000.00 $1,000.00
7
Futsal Refs
$2,000.00
9
Goal Keeper Coach
$1,000.00
$300.00
$30.00 $70.00 $120.00
$0.00
10
Coaches Apperal
11
Socks
$1,000.00
12
Equipment
$1,000.00
13
Training Shirts
$1,000.00
14
Lower Level Tournaments
15
Travel/Feilds
16
Boys Soccer App
$100.00
$0.00
17
Go Pro Camera
$400.00
$0.00
18
Hudl
$250.00
$0.00
19
Fundrasing Cards
$500.00
$0.00
20
Fundrasing Prizes
$1,000.00
$0.00
21
Parent’s Night
$250.00
22
Senior Appreciation
$250.00
23
Youth Day
$250.00
24
Kick Cancer Day
$250.00
25
Banquet Food
$2,000.00
26
Banquet Gifts
$500.00
27
Banquet Awards
$200.00
28
Banquet Expenses
$400.00
29
Yearbook/Video
$250.00
30
Meals
$250.00
31
Office Supplies
$500.00
32
Printing
$120.00
33
Postage
$200.00
34
2015 & 2016 Taxes
$600.00
35
State of Minnesota
$100.00
36
Bank Fees
37
Net and Poles for Fields
$0.00
38
Goals
$0.00
39
$500.00
$300.00 $1,500.00
$1,000.00
$75.00
$50.00
$0.00
40
Scoreboard
$0.00
41
New Sound System
$0.00
TOTAL
$1,000.00
$22,046.00
$7,181.00
Favor
Oppose
Budget Line
Item
Proposed
1
Assistant Coach Pay
2
MSHSSCA Dues
$50.00
3
NSCAA Dues
$90.00
4
Coaches Clinic
5
NSCAA Convention
$1,500.00
6
Camp Coaches
$2,000.00
7
Foot Skills Coaches
$600.00
9
Actual
Favor
$3,886.00
$300.00
Goal Keeper Coach
$1,000.00
10
Coaches Apperal
$1,200.00
11
Socks
$1,000.00
12
Equipment
$1,000.00
13
Training Shirts
$1,000.00
14
Lower Level Tournaments
15
Travel/Feilds
16
Boys Soccer App
$100.00
17
Go Pro Camera
$400.00
18
Hudl
$250.00
19
Fundrasing Cards
$500.00
20
Fundrasing Prizes
$1,000.00
21
Parent’s Night
$250.00
22
Senior Appreciation
$250.00
23
Youth Day
$250.00
24
Kick Cancer Day
$250.00
25
Banquet Food
$2,000.00
26
Banquet Gifts
$500.00
27
Banquet Awards
$200.00
28
Banquet Expenses
$400.00
29
Yearbook/Video
$250.00
30
Meals
$250.00
31
Office Supplies
$500.00
32
Printing
$120.00
33
Postage
$200.00
34
2015 Taxes
$600.00
35
State of Minnesota
$25.00
36
Bank Fees
$50.00
37
Net and Poles for Fields
$2,000.00
38
Goals
$5,000.00
40
Scoreboard
$5,000.00
41
New Sound System
$1,000.00
$300.00 $1,500.00
4,500.00
10,626.00
5,550.00
1,500.00
1,000.00
3,350.00
1,070.00
675.00
7,000.00
39
TOTAL
$36,771.00
6,000.00 36,771.00
Oppose
Budget Line
Item
Proposed
1
Assistant Coach Pay
$3,886.00
2
MSHSSCA Dues
$50.00
3
NSCAA Dues
$90.00
4
Coaches Clinic
5
NSCAA Convention
$1,500.00
6
Camp Coaches
$2,000.00
7
Foot Skills Coaches
$600.00
9
Goal Keeper Coach
$1,500.00
$300.00
Actual
Favor
3,886.00 70.00 95.00 240.00 10,426.00
1,000.00 500.00
10
Coaches Apperal
$500.00
11
Socks
$1,000.00
1,211.00
12
Equipment
$1,000.00
1,031.25
13
Training Shirts
$1,000.00
880.00
14
Lower Level Tournaments
15
Travel/Feilds
16
Boys Soccer App
$100.00
17
Go Pro Camera
$400.00
18
Hudl
$250.00
19
Fundrasing Cards
$500.00
20
Fundrasing Prizes
$1,000.00
21
Parent’s Night
$250.00
22
Senior Appreciation
$250.00
23
Youth Day
$250.00
24
Kick Cancer Day
$250.00
25
Banquet Food
$2,000.00
26
Banquet Gifts
$500.00
27
Banquet Awards
$200.00
28
Banquet Expenses
$400.00
29
Yearbook/Video
$250.00
30
Meals
$250.00
31
Office Supplies
$500.00
32
Printing
$120.00
33
Postage
34
2013 & 14 Taxes
35
State of Minnesota
$25.00
36
Bank Fees
$50.00
37
Net and Poles for Fields
$2,000.00
40
Scoreboard
$5,000.00
41
New Sound System
$1,000.00
$300.00
5,550.00
$1,500.00
125.00
1,500.00
1,000.00
3,350.00
1,070.00
$200.00 $1,500.00 1,575.00
38 39
TOTAL
$32,471.00
6,000.00
Oppose
Budget Line
Item
1
Assistant Coach Pay
2
Proposed
Actual
4,300.00
3,886.00
MSHSSCA Dues
50.00
50.00
3
NSCAA Dues
90.00
70.00
4
Coaches Clinic
300.00
60.00
5
NSCAA Convention
1,000.00
0.00
6
Fundrasing Cards
500.00
395.00
7
Fundrasing Prizes
500.00
250.00
8
Fundraiser Card Plaques
250.00
0.00
9
Apperal
500.00
200.00
10
Socks
1,000.00
1,000.00
11
Camp Coaches
2,000.00
1,600.00
12
Foot Skills Coaches
1,400.00
1,200.00
13
Speed and Aglity Trainer
0.00
0.00
14
Banquet Food
1,700.00
15
Banquet Gifts
500.00
16
Banquet Awards
200.00
17
Banquet Expenses
400.00
18
Yearbook/Video
250.00
19
Lower Level Tournaments
300.00
20
State Banquet
900.00
21
State Patches
300.00
22
Parent’s Night
250.00
23
Senior Appreciation
250.00
24
2013 Taxes
600.00
25
State of Minnesota
25.00
26
Bank Fees
50.00
27
Travel/Meals/Fields
500.00
28
Office Supplies
500.00
29
Printing
120.00
30
Postage
200.00
31
Equipment
32
Hudl
33
Scoreboard
34
Boys Soccer App
TOTAL
1,000.00 250.00 5,000.00 900.00 26,085.00
0.00
Favor
Oppose
Budget Line
Item
1
Assistant Coach Pay
2
Proposed
Actual
$4,300.00
$4,183.28
MSHSSCA Dues
$50.00
$50.00
3
NSCAA Dues
$90.00
$70.00
4
Coaches Clinic
$300.00
$120.00
5
NSCAA Convention
$1,000.00
$1,000.00
6
Fundrasing Cards
$500.00
7
Fundrasing Prizes
$500.00
8
Fundraiser Card Plaques
$250.00
9
Apperal
$500.00
10
Socks
$1,000.00
11
Camp Coaches
$2,000.00
12
Foot Skills Coaches
$1,400.00
13
Speed and Aglity Trainer
14
Banquet Food
$1,700.00
15
Banquet Gifts
$500.00
16
Banquet Awards
$200.00
17
Banquet Expenses
$400.00
18
Yearbook/Video
$250.00
19
Lower Level Tournaments
$300.00
20
State Banquet
$900.00
21
State Patches
$300.00
22
Parent’s Night
$250.00
23
Senior Appreciation
$250.00
24
2013 Taxes
$600.00
25
State of Minnesota
$25.00
26
Bank Fees
$50.00
27
Travel/Meals
28
Office Supplies
$500.00
29
Printing
$120.00
30
Postage
$200.00
31
Equipment
32
Hudl
TOTAL
$0.00
$2,000.00
$3,750.00 $250.00 $24,435.00
Favor
Oppose
