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