East End Community Association

East End Community AssociationEast End Community AssociationEast End Community Association

East End Community Association

East End Community AssociationEast End Community AssociationEast End Community Association
  • Home
  • Baseball
  • Softball
  • Football
  • Basketball
  • Facilities
  • Online Sign Up
  • Current Board Members
  • 2021 Scholarship
  • COVID-19
  • Budget
  • Gym Schedule
  • More
    • Home
    • Baseball
    • Softball
    • Football
    • Basketball
    • Facilities
    • Online Sign Up
    • Current Board Members
    • 2021 Scholarship
    • COVID-19
    • Budget
    • Gym Schedule
  • Home
  • Baseball
  • Softball
  • Football
  • Basketball
  • Facilities
  • Online Sign Up
  • Current Board Members
  • 2021 Scholarship
  • COVID-19
  • Budget
  • Gym Schedule

Budget

Expenses

Costs to Operate the Park

Utilities & Website

$12,250

Scholarships

$1,000

Supplies and Repairs

$5,000

Umpires

$11,500

Typical season hosts 24 home games


Improvements

Annual Amount Allocated to Improvements

$10,000

Improvements completed since 2017: dugouts, backstop netting, concession remodel, field conditioner, admission booth, chain length fencing & gates, concrete surrounding fields, retaining wall and raised seating on Field 4.  ($15,000 used for 2020 season)


Items still needed: bleachers ($28,000), lights & light poles ($300,000), drainage ($5,000), paved parking (Unknown Amount), signage ($2,000), water supply to each field (Unknown Amount),

Total Annual Expenses

$39,750

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