Revised April 18 Capital Area Gladiators Football Club
              2014 Budget
Unit Total for Total for
COSTS: Cost 35 40
Equipment: Per Year Players Players
Helmets $311 each-lasts 10 years  $   31.10  $     1,089  $     1,244
Shoulder pads $171 each-lasts 10 years/shared with half Bantam        8.55           299           342
Pants $52 each-lasts 6 years/shared half with Bantam           4.33           152           173
Body Pads $20-lasts 6 years/shared half with Bantam           1.67             58             67
Belts $3 each -lasts 8 years/shared half with Bantam           0.19               7               8
Game Jersey $72 each-lasts 7 years         10.29           360           411
Practice Jersey $18 each-lasts 5 years           3.60           126           144
Mouthguards $1.25 each           1.25             44             50
Game socks $4.32 each pair        4.32           151           173
T-shirts $7.45 each        7.45           261           298
 $   72.74        2,546        2,910

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MFL league fee-insurance, officials, awards        3,300        3,300
Footballs 4 F2000 balls @$100 each           400           400
Tape 2 boxes @ $60           120           120
Team awards           150           150
Trainer 7 games @ $50           350           350
       6,866        7,230
Nasis Fieldhouse April 20 2 hours @ $60 an hour           120           120
Turf practice fields  April 27,29, May 1,6,8,13,15,20,22,27,29,June 3,5,10,12,17,19,24,26
July 3,8,10,15,17: 24 practices of 1.5 hours @ $33.90 an hour for 1/2 field        1,220        1,220
Game fields 3 home games x 4 hours @ $67.80          814          814
Total Costs:       9,020        9,384
Player Registration fees: $200 per player        7,000       8,000
Subsidy from Capital Area Minor Football  $     2,020  $     1,384
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Subsidy per player  $     57.71  $     34.59