June 27, 2007.
						Proposed
Revenue:
	Gate Receipts					$40,000.00
	Season Tickets					$4,000.00
	Misc. Income					$5,000.00
	Account Interest					$100.00
Total Revenue						$49,100.00
Fund Modification - Salaries/Fringes & Expenses						$209,900.00
Total Revenue and Other Funding Sources						$259,000.00
Expenditures:
	Salaries & Retirement					$181,600.00
	Officials					$20,000.00
	Transportation Costs					$16,300.00
	Miscellaneous					$20,000.00
	Supplies & Materials					$21,000.00
Total Expenditures						$258,900.00
Revenues +/- Expenditures						$100.00
Athletic Fund Unaudited Account Balance				6/30/07		$876.00
Athletic Fund Unaudited Account Balance				6/30/08		$976.00