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