2015 Budget

Hillgrove Cross Country PROPOSED Budget 2015

High School Program
Income		Expenses	Budgeted
School $	$500	Meet Entry	$1,500
Booster Dues	$15,000	Fundraiser Awards	$250
Virtual 5K Fundraiser	$7,200	Tents	$2,500
Athlete $ for Charter	$2,000	Banquet	$5,000
Total	$24,700	Equipment	$1,500
		Coaches Clothing	$1,500
		Player Pack	$6,000
		Summer Training Shirts	$300.00
		Runner of the Week Shirts	$200.00
		Overnight Trip	$3,700
		Mtn Permit	$190
		501c(3)	$1,000
		PayPal	$450
		Total	$24,090

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