Okanagan Mission Youth Soccer Association
Fees
This chart shows where your current fees go and also shows, based on current information, what additional fees are likely under the One Club model. The following information is not intended to provide a complete record of the financial activities of the club. Please keep in mind that we have been provided with very few specifics as to what cost savings might be realized or what fee increases would be expected under the proposed model. We have taken what little information we have received and included it below. Where we are uncertain on some items we have noted it below. Some fees such as those paid to BC Soccer vary by age group. To see what these fees are by age group please click here.
All amounts are based on 2004 figures as the 2005 year is not complete.
We will update this page as we receive new information so please check it frequently.
|
Per player |
Comment | |
| Amounts paid to COYSA/BCSA | ||
| COYSA Assessments | $16.35 | |
| BCSA | 12.56 | Fees paid to BC Soccer. This will increase $7 per player in 2006 |
| COYSA Land Fund | 10.00 | $10 per player collected by COYSA every year to develop playing fields |
| OMYSA expenses | ||
| Referee Fees | 9.89 | |
| Field Rental | 9.69 | Estimated increase of $1.50 per player in 2006 |
| Wages | 8.92 | |
| Admin - General | 7.76 | |
| Uniforms | 7.34 | |
| Equipment | 6.37 | |
| Photos | 5.28 | |
| Head Coach & Training | 4.07 | |
| Promotion | 2.85 | |
|
Total per player |
$101.07 | |
| Additional costs under One Club | ||
| Financing for artificial turf field 1 | $36.00 | Estimated 10 Year financing. |
| City registration 2 | 12.00 | If the City was to take care of registration this may reduce Admin costs above |
|
One Club increases |
$48.00 | |
| General increases | ||
| COYSA Assessments | $2.23 | This was a 2005 increase and may increase further in 2006 |
| BC Soccer | 7.00 | |
| Field Rentals | 1.50 | |
|
Total General increases |
$10.73 | |
| Other potential increases | ||
| Proposed additional paid staff | ???? | More paid administrative staff under the proposed model |
| Paid coaches | ???? | Paid coaching staff. Under the CSA3 model this could be quite extensive |
1 If the COYSA Land Fund was abolished there could be a $10 per child savings.
2 There may be some administrative savings to the club(s) depending on how much work needed to be done by the clubs to support this.
3 The CSA (Canadian Soccer Association) development model proposes paid staff at various levels. The OCC has proposed following this model however it is not clear to what extent it's recommendations would be followed. The model does allow for flexibility.
Last modified: November 03, 2005