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HomeMy WebLinkAboutPAL Operational BudgetTotal Revenue MIAMI POLICE ATHLETIC LEAGUE Operational Budget May 28, 2014 thru December 31, 2014 LETF Funding Donations/fundraisers Operational Program Expenses Membership dues, chapter dues, fees (all activities) Registration (ail activities) Operational Program Expenses $347,369.35 $55,500 $ 402,869.35 $3,500.00 $7,500.00 $11,000.00 Sporting Expenses Basketball - uniforms, equipment, awards, trophies, food Flag Football uniforms, equipment, awards, trophies, food Swimming- uniforms, equipment, awards, trophies, food Soccer uniforms, equipment, awards, trophies, food Cheerleading - uniforms, equipment, awards, trophies, food - (100 girls) Martial Arts - uniforms, equipment, awards, trophies, food Golf - uniforms, equipment, awards, trophies, food Track and Field - uniforms, equipment, awards, trophies, food Tackle Football - uniforms, equipment, awards, trophies, food - (245 boys) $7,500.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $5,000.00 $25,000.00 Sporting Expenses $44,500.00 Educational Program Expenses Educational program supplies $2,500.00 Reading Program- supplies $2,500.00 Educational Program Expenses $5,000,00 Employee Compensation Coordinator $46,500.00 Supervisor $33,280.00 8 Youth Counselor @ $12.00 an hour, 25 hours per week for 42 weeks (Year Round Staff) $100,800.00 2 Youth Counselor @ $12.00 an hour, 40 hours per week for 10 weeks (Summer Camp) $9,600.00 6 Youth Aides @ $10.00 an hour, 40 hours per week for 10 weeks (summer camp) $24,000.00 Employee Compensation $214,180.00 Payroll Taxes Expenses ADP $1,875.00 FICA .0765 $22,921.20 State unemployment@15%- 1st 7,000 $14,758.77 Fed. unemployment@0.8@ - 1st 7,000 $7,194.38 Payroll Taxes Expenses $46,749.35 Insurance Expenses Workers' Compensation Liability Insurance/Directors and Officers Liability Employee Benefits Office Expenses Printer Cartridges Communication Expenses office Expenses $18,000.00 $1,100.00 $19,100.00 $600.00 $1,440.00 $2,040.00 Professional Expenses Accounting Fees & Annual Audit Drug screening $4,500.00 $300.00 Professional Fees $4,800.00 Donations Himan Brown Charitable Trust Foundation Magic City Casino. Mayor Ball Contribution $25,000.00 $7,500.00 $23,500.00 Grand Total For Expenses $347,369.35 Note Donations are traditionally for specific programs and does not guarantee year-to-year renewal.