2000-2001 Wrestling Budget
Event
Last Year
00 Income
00 Actual
Date
Coin Toss
$1,085
$1,100
$573
11/11/00
Clinic
$375
$400
$240
10/28/00
Golf Tournament
$365
$2,000
$4,860
9/30/00
Casino Night
$2,550
$2,500
2/3/01
9th Grade Tourn
$1,480
$1,500
2/10/01
Sectionals
$800
$0
$0
Snack Stand
$1,445
$1,500
($107)
February
Ad Book
$2,285
$2,000
$555
November
Car Wash
$0
$1,000
$468
9/16/00
Tournament
$0
$2,000
$935
11/4/00
Lottery Calendar
$0
$2,500
$477
December
JV Tournament
$75
$400
($63)
12/16/00
Shirt Sales
($215)
$250
February
50 - 50
$75
$100
February
$10,320
$17,250
$7,938
2000 - 2001 Expenses
Event
Last Year
Planned
00 Actual
Date
CR Duals
0
$275
$275
August
Mid-Atlantic Ad
$200
$200
October
Philipsburg
$300
$300
December
Mid-Atlantic
$1,215
$1,300
December
Manheim
$250
$300
December
Norristown
$100
$100
December
Districts
$350
$400
February
Regions
$180
$250
February
Dapper Dan
$240
$0
March
Senior Night
$180
$200
February
Banquet
$625
$700
April
Awards
$611
$650
April
Wall Plaques
$40
$40
April
Pride Packs
$4,462
$6,000
$2,268
December
Film
$40
$100
December
AD Books
$445
$500
December
Video Tape
$50
$50
November
Lifting Shirts
$0
$0
$394
October
Weights
$1,380
$1,000
March
Coach
$1,000
$2,000
March
1999-2000
$0
$1,249
$1,249
August
$11,468
$15,614
$4,386
August
September
October
November
December
Income
$0
$5,328
$240
$2,063
$2,900
Expense
$1,524
$0
$594
$50
$8,600
Difference
($1,524)
$5,328
($354)
$2,013
($5,700)
Income
$0
$5,328
$5,568
$7,631
$10,531
Expense
$1,524
$1,524
$2,118
$2,168
$10,768
Difference
($1,524)
$3,804
$3,450
$5,463
($237)
January
February
March
April
Income
$0
$5,850
Expense
$0
$850
$3,000
$1,390
Difference
$0
$5,000
($3,000)
($1,390)
Income
$10,531
$16,381
$16,381
$16,381
Expense
$10,768
$11,618
$14,618
$16,008
Difference
($237)
$4,763
$1,763
$373