Men's Water Polo Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
The Men's Water Polo Club competes in the Mid-Atlantic Division of the Collegiate Water Polo Association as well as playing in numerous invitationals in the spring semester. We practice 5pm - 7pm in the UC Pool every Sunday and 9pm - 11pm every Tuesday, along with coed practices Thursdays. We generally travel to four league tournaments in the fall, as well as two invitationals and one home invitational in the spring. We welcome all experience levels.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $13,979.00 |
Capital | $0.00 |
Revenue | ($4,675.00) |
Final | $9,304.00 |
Recommended | |
---|---|
Expenditures | $13,079.00 |
Capital | $0.00 |
Revenue | ($5,675.00) |
Final | $7,404.00 |
Final | |
---|---|
Expenditures | $13,079.00 |
Capital | $0.00 |
Revenue | ($5,675.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $7,404.00 |
FY10 Starting Balance | $7,404.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Sales (-) | $300.00 | $1,300.00 | $1,300.00 |
Fundraising - Sales Add 1000 |
Membership and Dues (-) | $1,800.00 | $1,800.00 | $1,800.00 |
$100 Dues per athlete |
Events and Activities (-) | $2,275.00 | $2,275.00 | $2,275.00 |
Tournament Hosting |
Events and Activities (-) | $300.00 | $300.00 | $300.00 |
Fundraising - swim meets |
Sub-Total | -$4,675.00 | -$5,675.00 | -$5,675.00 |
League Tournaments
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Lodging Domestic (+) | $1,700.00 | $1,700.00 | $1,700.00 |
Hotels for 16 athletes to travel to league matches in fall |
Lodging Domestic (+) | $1,700.00 | $1,700.00 | $1,700.00 |
Hotels for 16 athletes to travel to invitational matches in spring |
Meals Domestic (+) | $500.00 | $250.00 | $250.00 |
Food for 16 athletes during league tournaments in fall |
Meals Domestic (+) | $500.00 | $250.00 | $250.00 |
Food for 16 athletes during invitational tournaments in spring |
Other Travel Domestic (+) | $900.00 | $900.00 | $900.00 |
Gas and tolls for fall and spring tournaments |
Rental Car Domestic (+) | $400.00 | $0.00 | $0.00 |
Rental car for tournaments short on transportation |
Refreshments (+) | $200.00 | $200.00 | $200.00 |
pizza and drinks at recruitment meetings fall and spring |
Sub-Total | $5,900.00 | $5,000.00 | $5,000.00 |
Pool Rental
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Rental-Facilities (+) | $2,250.00 | $2,250.00 | $2,250.00 |
payment of lifeguards for pool time 3-4 times a week for 2 sememsters |
Sub-Total | $2,250.00 | $2,250.00 | $2,250.00 |
Membership and dues
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Memberships and Dues (+) | $2,000.00 | $2,000.00 | $2,000.00 |
League Dues for membership to CWPA |
Memberships and Dues (+) | $950.00 | $950.00 | $950.00 |
Tournament Dues for Spring Tournaments |
Sub-Total | $2,950.00 | $2,950.00 | $2,950.00 |
Consulting
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 |
Coaching Services |
Conference/Tournament Reg Domestic (+) | $1,480.00 | $1,480.00 | $1,480.00 |
Referee Fees for home tournament |
Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 |
Hotel rooms for referees for home tournament |
Rental-Facilities (+) | $200.00 | $200.00 | $200.00 |
Payment of lifeguards for tournament |
Sub-Total | $2,680.00 | $2,680.00 | $2,680.00 |
Equipment
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Non-capital Equipment (+) | $174.00 | $174.00 | $174.00 |
New game balls (6 at $29 each) |
Sub-Total | $174.00 | $174.00 | $174.00 |
Publicity
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Copying and Reproduction External (+) | $25.00 | $25.00 | $25.00 |
Printing of flyers |
Sub-Total | $25.00 | $25.00 | $25.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 | Coaching Services |
Conference/Tournament Reg Domestic (+) | $1,480.00 | $1,480.00 | $1,480.00 | Referee Fees for home tournament |
Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 | Hotel rooms for referees for home tournament |
Copying and Reproduction External (+) | $25.00 | $25.00 | $25.00 | Printing of flyers |
Events and Activities (-) | $2,275.00 | $2,275.00 | $2,275.00 | Tournament Hosting |
Events and Activities (-) | $300.00 | $300.00 | $300.00 | Fundraising - swim meets |
Lodging Domestic (+) | $1,700.00 | $1,700.00 | $1,700.00 | Hotels for 16 athletes to travel to league matches in fall |
Lodging Domestic (+) | $1,700.00 | $1,700.00 | $1,700.00 | Hotels for 16 athletes to travel to invitational matches in spring |
Meals Domestic (+) | $500.00 | $250.00 | $250.00 | Food for 16 athletes during league tournaments in fall |
Meals Domestic (+) | $500.00 | $250.00 | $250.00 | Food for 16 athletes during invitational tournaments in spring |
Membership and Dues (-) | $1,800.00 | $1,800.00 | $1,800.00 | $100 Dues per athlete |
Memberships and Dues (+) | $2,000.00 | $2,000.00 | $2,000.00 | League Dues for membership to CWPA |
Memberships and Dues (+) | $950.00 | $950.00 | $950.00 | Tournament Dues for Spring Tournaments |
Non-capital Equipment (+) | $174.00 | $174.00 | $174.00 | New game balls (6 at $29 each) |
Other Sales (-) | $300.00 | $1,300.00 | $1,300.00 | Fundraising - Sales |
Other Travel Domestic (+) | $900.00 | $900.00 | $900.00 | Gas and tolls for fall and spring tournaments |
Refreshments (+) | $200.00 | $200.00 | $200.00 | pizza and drinks at recruitment meetings fall and spring |
Rental Car Domestic (+) | $400.00 | $0.00 | $0.00 | Rental car for tournaments short on transportation |
Rental-Facilities (+) | $2,250.00 | $2,250.00 | $2,250.00 | payment of lifeguards for pool time 3-4 times a week for 2 sememsters |
Rental-Facilities (+) | $200.00 | $200.00 | $200.00 | Payment of lifeguards for tournament |
By Ocode
Requested | |
---|---|
Conference/Tournament Reg Domestic | $2,480.00 |
Copying and Reproduction External | $25.00 |
Events and Activities | $2,575.00 |
Lodging Domestic | $3,400.00 |
Meals Domestic | $1,000.00 |
Membership and Dues | $1,800.00 |
Memberships and Dues | $2,950.00 |
Non-capital Equipment | $174.00 |
Other Sales | $300.00 |
Other Travel Domestic | $900.00 |
Refreshments | $200.00 |
Rental Car Domestic | $400.00 |
Rental-Facilities | $2,450.00 |
Recommended | |
---|---|
Conference/Tournament Reg Domestic | $2,480.00 |
Copying and Reproduction External | $25.00 |
Events and Activities | $2,575.00 |
Lodging Domestic | $3,400.00 |
Meals Domestic | $500.00 |
Membership and Dues | $1,800.00 |
Memberships and Dues | $2,950.00 |
Non-capital Equipment | $174.00 |
Other Sales | $1,300.00 |
Other Travel Domestic | $900.00 |
Refreshments | $200.00 |
Rental Car Domestic | $0.00 |
Rental-Facilities | $2,450.00 |
Final | |
---|---|
Conference/Tournament Reg Domestic | $2,480.00 |
Copying and Reproduction External | $25.00 |
Events and Activities | $2,575.00 |
Lodging Domestic | $3,400.00 |
Meals Domestic | $500.00 |
Membership and Dues | $1,800.00 |
Memberships and Dues | $2,950.00 |
Non-capital Equipment | $174.00 |
Other Sales | $1,300.00 |
Other Travel Domestic | $900.00 |
Refreshments | $200.00 |
Rental Car Domestic | $0.00 |
Rental-Facilities | $2,450.00 |
Summary
Requested | |
---|---|
Expenditures | $13,979.00 |
Capital | $0.00 |
Revenue | ($4,675.00) |
Final | $9,304.00 |
Recommended | |
---|---|
Expenditures | $13,079.00 |
Capital | $0.00 |
Revenue | ($5,675.00) |
Final | $7,404.00 |
Final | |
---|---|
Expenditures | $13,079.00 |
Capital | $0.00 |
Revenue | ($5,675.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $7,404.00 |
FY10 Starting Balance | $7,404.00 |