Roller Hockey Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
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 |
$7,174.00 |
Capital |
$0.00 |
Revenue |
($1,875.00) |
Final |
$5,299.00 |
Recommended |
Expenditures |
$7,174.00 |
Capital |
$0.00 |
Revenue |
($2,900.00) |
Final |
$4,274.00 |
Final |
Expenditures |
$7,174.00 |
Capital |
$0.00 |
Revenue |
($2,900.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$4,274.00 |
FY11 Starting Balance |
$4,274.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Membership and Dues (-) |
$1,875.00 |
$2,400.00 |
$2,400.00 |
16 players @ $125 each
16 players @ $150 each
|
Donations/Contributions (-) |
$0.00 |
$500.00 |
$500.00 |
Miscellaneous fundraising
|
Sub-Total |
-$1,875.00 |
-$2,900.00 |
-$2,900.00 |
|
Equipment
Object Code |
Requested |
Recommended |
Final |
Description |
Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
20 pucks @ $10/ puck to replace broken / lost pucks from last year
|
Non-capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
New Team tape and waterbottles which are used up / broken every year
|
Sub-Total |
$300.00 |
$300.00 |
$300.00 |
|
Rinks
Object Code |
Requested |
Recommended |
Final |
Description |
Rental-Facilities (+) |
$3,080.00 |
$3,080.00 |
$3,080.00 |
22 1.5 hour practices @ $140 per practice
|
Memberships and Dues (+) |
$2,950.00 |
$2,950.00 |
$2,950.00 |
Membership for 2 teams in WPCIHL (Club League)
|
Sub-Total |
$6,030.00 |
$6,030.00 |
$6,030.00 |
|
Misc
Object Code |
Requested |
Recommended |
Final |
Description |
Printing & Publishing External (+) |
$25.00 |
$25.00 |
$25.00 |
Fliers for team awareness
|
Sub-Total |
$25.00 |
$25.00 |
$25.00 |
|
Transportation
Object Code |
Requested |
Recommended |
Final |
Description |
Travel Local (+) |
$819.00 |
$819.00 |
$819.00 |
2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 16 weeks = $784 + $35 annual fee * 2 drivers = $1638* 50% = $819 conservatively
|
Sub-Total |
$819.00 |
$819.00 |
$819.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Donations/Contributions (-) |
$0.00 |
$500.00 |
$500.00 |
Miscellaneous fundraising |
Membership and Dues (-) |
$1,875.00 |
$2,400.00 |
$2,400.00 |
16 players @ $125 each |
Memberships and Dues (+) |
$2,950.00 |
$2,950.00 |
$2,950.00 |
Membership for 2 teams in WPCIHL (Club League) |
Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
20 pucks @ $10/ puck to replace broken / lost pucks from last year |
Non-capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
New Team tape and waterbottles which are used up / broken every year |
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 |
Travel Local (+) |
$819.00 |
$819.00 |
$819.00 |
2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 16 weeks = $784 + $35 annual fee * 2 drivers = $1638* 50% = $819 conservatively |
By Ocode
Requested |
Donations/Contributions |
$0.00 |
Membership and Dues |
$1,875.00 |
Memberships and Dues |
$2,950.00 |
Non-capital Equipment |
$300.00 |
Printing & Publishing External |
$25.00 |
Rental-Facilities |
$3,080.00 |
Travel Local |
$819.00 |
Recommended |
Donations/Contributions |
$500.00 |
Membership and Dues |
$2,400.00 |
Memberships and Dues |
$2,950.00 |
Non-capital Equipment |
$300.00 |
Printing & Publishing External |
$25.00 |
Rental-Facilities |
$3,080.00 |
Travel Local |
$819.00 |
Final |
Donations/Contributions |
$500.00 |
Membership and Dues |
$2,400.00 |
Memberships and Dues |
$2,950.00 |
Non-capital Equipment |
$300.00 |
Printing & Publishing External |
$25.00 |
Rental-Facilities |
$3,080.00 |
Travel Local |
$819.00 |
Summary
Requested |
Expenditures |
$7,174.00 |
Capital |
$0.00 |
Revenue |
($1,875.00) |
Final |
$5,299.00 |
Recommended |
Expenditures |
$7,174.00 |
Capital |
$0.00 |
Revenue |
($2,900.00) |
Final |
$4,274.00 |
Final |
Expenditures |
$7,174.00 |
Capital |
$0.00 |
Revenue |
($2,900.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$4,274.00 |
FY11 Starting Balance |
$4,274.00 |