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MEMO <br /> • TO: GARY PECK <br /> FROM: JOHN T. BUCKLEY <br /> SUBJECT: ADULT SOFTBALL PROGRAM - INCOME & EXPENSE <br /> INCOME <br /> MEN'S B REC. LEAGUE 12 TEAMS $3,315 <br /> MEN'S C REC. LEAGUE 16 TEAMS 4,400 <br /> MEN'S INDUSTRIAL LEAGUE 16 TEAMS 4,595 <br /> CO-REC. 14" LEAGUE 12 TEAMS 3, 145 <br /> WOMEN'S REC. LEAGUE 16 TEAMS 4,635 <br /> $20,090 <br /> MRPA STATE TOURNAMENT FEES FOR EXTRA TEAMS 250 <br /> FALL LEAGUE 8 TEAMS 1,680 <br /> $22,020 <br /> C.D.C. INDUSTRIAL LEAGUE 925 <br /> j22,945 <br /> EXPENSES <br /> • SOFTBALLS $2,160 <br /> UMPIRES (14.75 PER GAME) 8,260 <br /> TROPHIES 636 <br /> MRPA TEAM REGISTRATION 936 <br /> MRPA REGIONAL & STATE TOURNAMENT FEES 1,600 <br /> PERRY PARK SHELTER SUPERVISOR 300 <br /> FIELD MAINTENANCE <br /> LINING CHALK $252 INFIELD MATERIAL 1,040 1,292 <br /> POSTAGE 150 <br /> OFFICE SUPPLIES 75 <br /> FIELD MAINTENANCE & GAME PREPARATION 1,280 <br /> ADMINISTRATION COST <br /> SECRETARY 150 <br /> BUCKLEY'S TIME 1/2 DAY PER WEEK MAY, JUNE JULY, AUGUST 960 <br /> $17,799 <br /> NET $ 5,146 <br />