Roller Hockey Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
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:
Summary
Requested |
Expenditures |
$6,775.00 |
Capital |
$0.00 |
Revenue |
($2,000.00) |
Final |
$4,775.00 |
Recommended |
Expenditures |
$6,775.00 |
Capital |
$0.00 |
Revenue |
($2,500.00) |
Final |
$4,275.00 |
Final |
Expenditures |
$6,775.00 |
Capital |
$0.00 |
Revenue |
($2,500.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$4,275.00 |
FY10 Starting Balance |
$4,275.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Donations/Contributions (-) |
$2,000.00 |
$2,500.00 |
$2,500.00 |
20 players @ $100 each
Increase dues to $125 / person
|
Sub-Total |
-$2,000.00 |
-$2,500.00 |
-$2,500.00 |
|
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Printing & Publishing External (+) |
$25.00 |
$25.00 |
$25.00 |
Fliers for team awareness
|
Memberships and Dues (+) |
$2,950.00 |
$2,950.00 |
$2,950.00 |
Membership for 2 teams in WPCIHL
|
Rental-Facilities (+) |
$3,080.00 |
$3,080.00 |
$3,080.00 |
22 1.5 hour practices @ $140 per practice
|
Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
20 pucks @ $10/puck
|
Non-capital Equipment (+) |
$400.00 |
$400.00 |
$400.00 |
10 jerseys @ $40 jersey
|
Non-capital Equipment (+) |
$120.00 |
$120.00 |
$120.00 |
Team tape, waterbottles, whieboard
|
Sub-Total |
$6,775.00 |
$6,775.00 |
$6,775.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Donations/Contributions (-) |
$2,000.00 |
$2,500.00 |
$2,500.00 |
20 players @ $100 each |
Memberships and Dues (+) |
$2,950.00 |
$2,950.00 |
$2,950.00 |
Membership for 2 teams in WPCIHL |
Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
20 pucks @ $10/puck |
Non-capital Equipment (+) |
$400.00 |
$400.00 |
$400.00 |
10 jerseys @ $40 jersey |
Non-capital Equipment (+) |
$120.00 |
$120.00 |
$120.00 |
Team tape, waterbottles, whieboard |
Printing & Publishing External (+) |
$25.00 |
$25.00 |
$25.00 |
Fliers for team awareness |
Rental-Facilities (+) |
$3,080.00 |
$3,080.00 |
$3,080.00 |
22 1.5 hour practices @ $140 per practice |
By Ocode
Requested |
Donations/Contributions |
$2,000.00 |
Memberships and Dues |
$2,950.00 |
Non-capital Equipment |
$720.00 |
Printing & Publishing External |
$25.00 |
Rental-Facilities |
$3,080.00 |
Recommended |
Donations/Contributions |
$2,500.00 |
Memberships and Dues |
$2,950.00 |
Non-capital Equipment |
$720.00 |
Printing & Publishing External |
$25.00 |
Rental-Facilities |
$3,080.00 |
Final |
Donations/Contributions |
$2,500.00 |
Memberships and Dues |
$2,950.00 |
Non-capital Equipment |
$720.00 |
Printing & Publishing External |
$25.00 |
Rental-Facilities |
$3,080.00 |
Summary
Requested |
Expenditures |
$6,775.00 |
Capital |
$0.00 |
Revenue |
($2,000.00) |
Final |
$4,775.00 |
Recommended |
Expenditures |
$6,775.00 |
Capital |
$0.00 |
Revenue |
($2,500.00) |
Final |
$4,275.00 |
Final |
Expenditures |
$6,775.00 |
Capital |
$0.00 |
Revenue |
($2,500.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$4,275.00 |
FY10 Starting Balance |
$4,275.00 |