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