Roller Hockey Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
The Carnegie Mellon Roller Hockey Club gives students the opportunity to play roller hockey at competitive as well as recreational levels. We welcome players of all experience levels and backgrounds.
JFC Rep: Andrew Schwartz (andrewsc)
Summary
Requested |
Expenditures |
$6,292.37 |
Capital |
$0.00 |
Revenue |
($2,128.03) |
Final |
$4,164.34 |
Recommended |
Expenditures |
$6,292.37 |
Capital |
$0.00 |
Revenue |
($2,128.03) |
Final |
$4,164.34 |
Final |
Expenditures |
$6,292.37 |
Capital |
$0.00 |
Revenue |
($2,128.03) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$4,164.34 |
FY15 Starting Balance |
$4,164.34 |
Income and Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Revenue-Membership Dues (-) |
$1,650.00 |
$1,650.00 |
$1,650.00 |
11 membership dues payments at $150
|
Sub-Total |
-$1,650.00 |
-$1,650.00 |
-$1,650.00 |
|
Equipment
Object Code |
Requested |
Recommended |
Final |
Description |
Equip-Clothing (+) |
$275.00 |
$275.00 |
$275.00 |
Team t-shirts for players. $25 per shirt * 11 players
Funded by Revenue
|
Equip-Uniforms (+) |
$637.37 |
$637.37 |
$637.37 |
5 Dark jerseys, 2 light jerseys. Both light and dark jerseys required. However, 3 players from last season still do not have dark jerseys, and 2 new players need both light and dark.
|
Revenue-Donations/Other Income (-) |
$478.03 |
$478.03 |
$478.03 |
Payment for 75% of jersey cost
|
Sub-Total |
$434.34 |
$434.34 |
$434.34 |
|
Other Expenditures
Object Code |
Requested |
Recommended |
Final |
Description |
Ops-Registration and Tournaments (+) |
$80.00 |
$80.00 |
$80.00 |
Team registration with AAU (Amateur Athletic Union) with insurance certificate
|
Ops-Advertising and Publicity (+) |
$25.00 |
$25.00 |
$25.00 |
Recruitment fliers advertising informational meeting
|
Sub-Total |
$105.00 |
$105.00 |
$105.00 |
|
Rental Facilities and League Dues
Object Code |
Requested |
Recommended |
Final |
Description |
Ops-Rental Facilities (+) |
$3,780.00 |
$3,780.00 |
$3,780.00 |
Cost of practices at Bladerunners Harmarville. 28 1-hour practices x $135 per practice
|
Ops-Registration and Tournaments (+) |
$1,495.00 |
$1,495.00 |
$1,495.00 |
Rink time rental from RMU Island Sport Center for org members to have 8, 1-hour rink times to be used for games throughout the season
|
Sub-Total |
$5,275.00 |
$5,275.00 |
$5,275.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Equip-Clothing (+) |
$275.00 |
$275.00 |
$275.00 |
Team t-shirts for players. $25 per shirt * 11 players |
Equip-Uniforms (+) |
$637.37 |
$637.37 |
$637.37 |
5 Dark jerseys, 2 light jerseys. Both light and dark jerseys required. However, 3 players from last season still do not have dark jerseys, and 2 new players need both light and dark. |
Ops-Advertising and Publicity (+) |
$25.00 |
$25.00 |
$25.00 |
Recruitment fliers advertising informational meeting |
Ops-Registration and Tournaments (+) |
$1,495.00 |
$1,495.00 |
$1,495.00 |
Rink time rental from RMU Island Sport Center for org members to have 8, 1-hour rink times to be used for games throughout the season |
Ops-Registration and Tournaments (+) |
$80.00 |
$80.00 |
$80.00 |
Team registration with AAU (Amateur Athletic Union) with insurance certificate |
Ops-Rental Facilities (+) |
$3,780.00 |
$3,780.00 |
$3,780.00 |
Cost of practices at Bladerunners Harmarville. 28 1-hour practices x $135 per practice |
Revenue-Donations/Other Income (-) |
$478.03 |
$478.03 |
$478.03 |
Payment for 75% of jersey cost |
Revenue-Membership Dues (-) |
$1,650.00 |
$1,650.00 |
$1,650.00 |
11 membership dues payments at $150 |
By Ocode
Requested |
Equip-Clothing |
$275.00 |
Equip-Uniforms |
$637.37 |
Ops-Advertising and Publicity |
$25.00 |
Ops-Registration and Tournaments |
$1,575.00 |
Ops-Rental Facilities |
$3,780.00 |
Revenue-Donations/Other Income |
$478.03 |
Revenue-Membership Dues |
$1,650.00 |
Recommended |
Equip-Clothing |
$275.00 |
Equip-Uniforms |
$637.37 |
Ops-Advertising and Publicity |
$25.00 |
Ops-Registration and Tournaments |
$1,575.00 |
Ops-Rental Facilities |
$3,780.00 |
Revenue-Donations/Other Income |
$478.03 |
Revenue-Membership Dues |
$1,650.00 |
Final |
Equip-Clothing |
$275.00 |
Equip-Uniforms |
$637.37 |
Ops-Advertising and Publicity |
$25.00 |
Ops-Registration and Tournaments |
$1,575.00 |
Ops-Rental Facilities |
$3,780.00 |
Revenue-Donations/Other Income |
$478.03 |
Revenue-Membership Dues |
$1,650.00 |
Summary
Requested |
Expenditures |
$6,292.37 |
Capital |
$0.00 |
Revenue |
($2,128.03) |
Final |
$4,164.34 |
Recommended |
Expenditures |
$6,292.37 |
Capital |
$0.00 |
Revenue |
($2,128.03) |
Final |
$4,164.34 |
Final |
Expenditures |
$6,292.37 |
Capital |
$0.00 |
Revenue |
($2,128.03) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$4,164.34 |
FY15 Starting Balance |
$4,164.34 |