GLEN CAIRN MEN’S FASTBALL LEAGUE

2003 (Budget Forecast)

As of September 30, 2003

Debit Credit Balance

OPENING BALANCE $4641.29

DEPOSITS

(Registration)                                                               $16445.00

(Sponsors)                                                                     $3600.00

(City of Ottawa)                                                             $3000.00

ADVERTISING                             $196.74

DIAMOND FEES

(Season)                                  $3089.06

(Tournament)                              $277.78

INSURANCE                                $210.00

UMPIRES                                  $8460.00

EQUIPMENT

(Balls)                                      $1217.52

(Shirts)                                     $3515.45

(Bats)                                          $908.84

(Lime)                                           $54.86

(Lock Box) (*)                              $700.00

BANQUET

(Trophies) (*)                              $250.00

(Awards) (*)                              $3000.00

PETTY CASH

(Tournament)                             $700.00

(Banquet) (*)                               $500.00

                                             _________                        _________                 ___________

                                               $23080.25                        $23045.00                      $4641.29

                                                                                                                         $23045.00

    ($23080.25)

                                                                                                                          $4606.04

(*) ESTIMATES