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1995/1996 RYAA BUDGET <br /> EXPENSES <br /> <br /> COST BUDGET ACTUAL <br /> rrEM MFG. NO. . QTY EACH TOTAL TOTAL <br />I. UMBRO #3 SOCCER BALL 5 $20.0( $100.0~ <br />2. UMBRO 84 SOCCER BALL 5 $20.1X $I00.00 <br />3. UMBRO #5 SOCCER BALL 5 $20.0( $100.00 <br />4. 'vENUS JERSEYS - PRIN'FED ~,527 0 $18.0( $0.00 <br />5. ORANGE PLASTIC CONES - 9" 0 $2.0( $0.00 <br />6. UMBRO SOCCER RULEBOOKS 0 $3.2.~ $0.00 <br /> TOTAL $300.00 <br /> <br />BASKETBALL <br /> <br /> COST 'BUDGET ACTUAL <br /> rrEM MFG. NO. QTY EACH TOTAL TOTAL <br />1. SPALDING TOP-FLITE BASKE'I~ALL - 28.5" [000 0 $36.0( $0.00 <br />2. SPALDING TOP-FLITE BASKETBALL - FULL SIZE t000 0 $36.0( $0.00 <br />3. SPALDING BASKETBALL - 28.5" 61-174 0 $28.0( $0.00 <br />4. ,/YLON PINNEYS 5 $5.0( $25.00 <br />5. BASKETBALL POSEY BOARDS 3 $8.0( $24.00 <br />6. BASKETBALL SCOREBOOKS I0 $3.0( $30.00 <br />7. BASKETBALL BAGS I $31.0( $31.00 <br /> TOTAL $110.00 $0.00 <br /> <br />MISC, EOUYPMENT <br /> <br /> COST BUDGET ACTUAL <br /> ITEM MFG. NO. QTY' EACH TOTAL TOTAL <br />I. .'IRST AID KIT 20 $10.0( $200.01~ <br />2. WHrl'E CANVAS BAG - 30 X 40 SBII2 1 $16.0( $16.00 <br />3. CHAMPRO MESH BAG ~303 5 - $7.0( $35.00 <br /> <br />4. COLD COMPRESSES I00 $1.2( $120.0~ <br /> <br />5. STOP WATCH 0 $13.0( $0.00 <br />6. VHISTI .F.q 5 $3.0( <br />7. MISG EQUIPMENT $100.0t3 <br />8. )IYI'FI~.D FENCING (P, EMO~LE) $2,000.00 <br /> TOTAL $2,486.00 $0.0( <br /> <br />TOTAL EQUIPMENT EXPENCE <br /> <br /> BUDGET <br /> TOTAL <br />I. BASEBALL~OFTB ALL $3,896.7~ <br />2. SOCCER $30O.0( <br />3. FOOTBALL $3,931.0( <br />4. BASKETBALL $110.0( <br />5. MISC. EQUIPMENT $2,486.0( <br /> TOTAI $10,723.7! <br /> <br />TOTA/. <br /> <br /> ACTUAL <br />· TOTAL <br /> <br />$0.0{ <br /> <br />Page 6 <br /> <br /> <br />