Next Board Meeting is Scheduled for Febuary 26, 2018 at 6pm Park Concessions

The 2018 Board would like to be transparent on the cost associated with running the League. Below is a budget breakdown of costs associated with the Spring 2018 Season . We want to show everyone where every dollar we collect for registration goes to manage your League. Our Concessions is a big part of making up the difference that registration fees dont cover. Without concession sales, registration fees would have to be $135 per girl. 

$12,000 estimated Collection Based on a 130 girls Roster at $92 each ($95 minus Online fees)

Breakdown of cost associated with the Spring Season:                                                                 Current 2018 costs:

1. Jerseys $21 ea=$3200 (costs per Jersey $16, Socks $5)                                                                    $3135.00
2. Umpires $30/35 per game est 180 games = $6300
3. Concession Stand Management $120 a week x 10= $1200
4. Background Checks 12x10 coaches= $150                                                                                         $     99.90
5. Sanction Fees $250
6. Tourney fees 10 teams at $150= $1500 for only one tourney $3000k for 2
7. Balls equipment $800 per season                                                                                                         $   645.80
8. Required Annual Park Insurance $1200 Annually                                                                               $1,141.80
9. Concession Stand Equiptment (Bug Zapper, Deep Fryer, Popcorn Machine)                               $   704.98

                                                                                                                                            Current Total Spent  $5727.43

$16,610 estimated Spring Cost, Registration covers $12,000 based on a 130 girl league, with a  $4600 deficit that needs to be gained by Concession Sales, Donations and or Sponsorships to break even.