AWARDS
Plaque 1st Place League x2 = $60
Plaque 2nd place Playoffs x2 - $60
Plaque MVP Playoffs x2 - $80
Plaque 1st Place D2 Playoffs - $60
Trophy 1st place Playoffs - $60
Plaque Sportsmanship $40
Framed MVP Certificates $40
Total Cost of Awards - $400
INSURANCE
Total Cost of Insurance $1007 (estimate based on 2015)
PLAYOFF REFEREES (paid for by teams)
$0.00
ALL-STAR GAME (date tbd)
All-Star Game T-Shirts - (Paid for by Tug Hill League)
All-Star Game Referees = $210
Total Cost of All-Star Game - $210
ADMINISTRATIVE COSTS
League Coordinator - $100
Assistant League Coordinator - $100
Web Site Administrator - $400
Referee Coordinator = $300
Total Administrative Costs = $900
Total Operating Costs = $2517 or $250 per team (rounded down)
Total Cost Per Team (10 teams) = [$250 Operating Costs] + [$150 Card & Forfeiture Bond] - [2015 Carryover] = Max $400
Per Team Costs
paid Lisbon $250 +$20 (All Star Game Gas) 1Y $160 carried over to 2017
paid Heuvelton $250 +$20 (All Star Game Gas) no card count $0 carried over to 2017
paid Ogdensburg G-Man's/Hosmer's $290 -$70 for Playoff Referees no card count (-$150) $-$70 carried over to 2017
paid Potsdam $310 - 2Y (-$20); 1xPlayoff Referee (-$70), -$50 Refund, $10 carried over to 2017
paid Madrid Cornerstone - $280 Paid (+$30) +$20 (All Star Game Gas) 5Y (-$50) $150 carried over to 2017
paid Massena $310 +$20 (All Star Game Gas) -$140 Forfeit vs. Canton 2 x additional forfeits, $0 carried over to 2017
paid Pepsi $320 no card count $0 carried over to 2017
paid Colton $400 no card count $0 carried over to 2017
paid Ogdensburg Amp $250 no card count $0 carried over to 2017
paid Edwards $400 +$20 (All Star Game Gas) no card count $20 carried over to 2017
paid Canton $300 of $320. -$20 balances against +$20 (All Star Game Gas), 3Y, $120 carried over to 2017
Last Updated by Tony Betrus 8/14/16