| Worthington Hockey Association Budget 2006-07 | |
| total income 192,500 | total expense 192,500 |
| arena income 62,000 daily 12,000 isd518 4,500 dry floor 3,000 video games 500 city Wgtn 6,000 arena signs 18,000 pull tab fund 18,000 |
arena expense 112,000 payroll 33,400 supplies/other 500 gas 12,000 maintainance 19,000 utilities 16,000 phone/cable/garbage 2,100 insurance 5,000 mortgage 24,000 |
| fund raisers income 72,000 concessions 22,000 calendars 30,000 pies 4,000 auction 1,500 other 12,500 gifts 2,000 |
fund raisers expense 32,500 concessions 13,000 calendars 14,000 pies 3,000 auction 100 other 900 taxes 1,500 |
| tournaments income 25,500 mites 4,000 squirts 4,000 peewees 2,500 bantams 2,500 varsity 7,500 district/Midwest 5,000 |
tournaments expense 9,000 mites 2,000 squirts 1,500 peewees 1,000 bantams 1,000 varsity 1,500 district 2000 |
| youth teams income 13,000 registration 13,000 |
youth teams expense 12,000 reg/dues/ins 4,000 tourney fees 3,000 referees 2,000 power clinic equipment 1,000 administration 2000 |
| trojan boys income 12,500 registration 7,500 gate 5,000 raffle 0 bus seats 500 |
trojan boys expense 14,500 coaching 6,500 travel 3,500 tourneys 1,000 referees 3,500 |
| trojan girls income 7,500 registration 4,000 gate 3,500 raffle 0 bus seats 500 |
trojan girls expense 12,500 coaching 6,500 travel 3,500 tourneys 500 referees 2,000 |