Women's Club Soccer Budget
FY2015 (July 1, 2014 - June 30, 2015)
Women's club soccer team.
JFC Rep: Andrew Schwartz (andrewsc)
Summary
| Requested | |
|---|---|
| Expenditures | $2,950.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $1,750.00 |
| Recommended | |
|---|---|
| Expenditures | $2,950.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $1,750.00 |
| Final | |
|---|---|
| Expenditures | $2,950.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Debt | ($95.54) |
| Rollover | ($0.00) |
| Total Subsidy | $1,750.00 |
| FY15 Starting Balance | $1,654.46 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 |
$40 per member, 25 girls. $20 goes to shirt purchase, other $20 goes toward travel expenses. |
| Revenue-Fundraising Income (-) | $200.00 | $200.00 | $200.00 |
Fundraising through bake sales. |
| Sub-Total | -$1,200.00 | -$1,200.00 | -$1,200.00 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $60.00 | $60.00 | $60.00 |
2 new soccer balls, $30 each |
| Sub-Total | $60.00 | $60.00 | $60.00 |
Team Meetings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Catering (+) | $250.00 | $250.00 | $250.00 |
End of the year banquet. Funded by Revenue |
| Food-Refreshments for General Body Meetings (+) | $150.00 | $150.00 | $150.00 |
Pizza and drinks for general body meeting of 25 girls. Funded by Revenue |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Travel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Rental Car (+) | $1,600.00 | $1,600.00 | $1,600.00 |
Rental cars for away games: 3 trips in the fall and 1 in the spring. (20 People) |
| Travel-Gas (+) | $240.00 | $240.00 | $240.00 |
Gas for the rental cars for the away games. (20 People) |
| Sub-Total | $1,840.00 | $1,840.00 | $1,840.00 |
Operational Costs
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Charges, Fees and Fines (+) | $150.00 | $150.00 | $150.00 |
Registration fee for Region 1 Women's Club Soccer. |
| Ops-Charges, Fees and Fines (+) | $500.00 | $500.00 | $500.00 |
Referee fees of $50 per game for a total of ten games. |
| Sub-Total | $650.00 | $650.00 | $650.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $60.00 | $60.00 | $60.00 | 2 new soccer balls, $30 each |
| Food-Catering (+) | $250.00 | $250.00 | $250.00 | End of the year banquet. |
| Food-Refreshments for General Body Meetings (+) | $150.00 | $150.00 | $150.00 | Pizza and drinks for general body meeting of 25 girls. |
| Ops-Charges, Fees and Fines (+) | $150.00 | $150.00 | $150.00 | Registration fee for Region 1 Women's Club Soccer. |
| Ops-Charges, Fees and Fines (+) | $500.00 | $500.00 | $500.00 | Referee fees of $50 per game for a total of ten games. |
| Revenue-Fundraising Income (-) | $200.00 | $200.00 | $200.00 | Fundraising through bake sales. |
| Revenue-Membership Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 | $40 per member, 25 girls. $20 goes to shirt purchase, other $20 goes toward travel expenses. |
| Travel-Gas (+) | $240.00 | $240.00 | $240.00 | Gas for the rental cars for the away games. (20 People) |
| Travel-Rental Car (+) | $1,600.00 | $1,600.00 | $1,600.00 | Rental cars for away games: 3 trips in the fall and 1 in the spring. (20 People) |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $60.00 |
| Food-Catering | $250.00 |
| Food-Refreshments for General Body Meetings | $150.00 |
| Ops-Charges, Fees and Fines | $650.00 |
| Revenue-Fundraising Income | $200.00 |
| Revenue-Membership Dues | $1,000.00 |
| Travel-Gas | $240.00 |
| Travel-Rental Car | $1,600.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $60.00 |
| Food-Catering | $250.00 |
| Food-Refreshments for General Body Meetings | $150.00 |
| Ops-Charges, Fees and Fines | $650.00 |
| Revenue-Fundraising Income | $200.00 |
| Revenue-Membership Dues | $1,000.00 |
| Travel-Gas | $240.00 |
| Travel-Rental Car | $1,600.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $60.00 |
| Food-Catering | $250.00 |
| Food-Refreshments for General Body Meetings | $150.00 |
| Ops-Charges, Fees and Fines | $650.00 |
| Revenue-Fundraising Income | $200.00 |
| Revenue-Membership Dues | $1,000.00 |
| Travel-Gas | $240.00 |
| Travel-Rental Car | $1,600.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,950.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $1,750.00 |
| Recommended | |
|---|---|
| Expenditures | $2,950.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $1,750.00 |
| Final | |
|---|---|
| Expenditures | $2,950.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Debt | ($95.54) |
| Rollover | ($0.00) |
| Total Subsidy | $1,750.00 |
| FY15 Starting Balance | $1,654.46 |
Debt/Rollover Explanation: