Roller Hockey Club Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $7,870.00 |
| Capital | $0.00 |
| Revenue | ($2,500.00) |
| Final | $5,370.00 |
| Recommended | |
|---|---|
| Expenditures | $7,770.00 |
| Capital | $0.00 |
| Revenue | ($2,900.00) |
| Final | $4,870.00 |
| Final | |
|---|---|
| Expenditures | $7,770.00 |
| Capital | $0.00 |
| Revenue | ($2,900.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,870.00 |
| FY12 Starting Balance | $4,870.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $2,000.00 | $2,400.00 | $2,400.00 |
16 players @ $125 each $150/person |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 |
Fundraising to pay for half of coach's salary |
| Sub-Total | -$2,500.00 | -$2,900.00 | -$2,900.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
20 pucks @ $10 per puck to replace broken ones from last year |
| Non-capital Equipment (+) | $100.00 | $0.00 | $0.00 |
New Team tape and waterbottles which are used up / broken every year Personal Expense |
| 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) |
| Printing & Publishing External (+) | $25.00 | $25.00 | $25.00 |
Fliers for team awareness |
| Travel Local (+) | $1,015.00 | $1,015.00 | $1,015.00 |
2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively |
| Consulting Services (+) | $500.00 | $500.00 | $500.00 |
Half of coach Ben Walfish's $1000 total salary |
| Sub-Total | $7,870.00 | $7,770.00 | $7,770.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Consulting Services (+) | $500.00 | $500.00 | $500.00 | Half of coach Ben Walfish's $1000 total salary |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 | Fundraising to pay for half of coach's salary |
| Membership and Dues (-) | $2,000.00 | $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 per puck to replace broken ones from last year |
| Non-capital Equipment (+) | $100.00 | $0.00 | $0.00 | 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 (+) | $1,015.00 | $1,015.00 | $1,015.00 | 2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively |
By Ocode
| Requested | |
|---|---|
| Consulting Services | $500.00 |
| Donations/Contributions | $500.00 |
| Membership and Dues | $2,000.00 |
| Memberships and Dues | $2,950.00 |
| Non-capital Equipment | $300.00 |
| Printing & Publishing External | $25.00 |
| Rental-Facilities | $3,080.00 |
| Travel Local | $1,015.00 |
| Recommended | |
|---|---|
| Consulting Services | $500.00 |
| Donations/Contributions | $500.00 |
| Membership and Dues | $2,400.00 |
| Memberships and Dues | $2,950.00 |
| Non-capital Equipment | $200.00 |
| Printing & Publishing External | $25.00 |
| Rental-Facilities | $3,080.00 |
| Travel Local | $1,015.00 |
| Final | |
|---|---|
| Consulting Services | $500.00 |
| Donations/Contributions | $500.00 |
| Membership and Dues | $2,400.00 |
| Memberships and Dues | $2,950.00 |
| Non-capital Equipment | $200.00 |
| Printing & Publishing External | $25.00 |
| Rental-Facilities | $3,080.00 |
| Travel Local | $1,015.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,870.00 |
| Capital | $0.00 |
| Revenue | ($2,500.00) |
| Final | $5,370.00 |
| Recommended | |
|---|---|
| Expenditures | $7,770.00 |
| Capital | $0.00 |
| Revenue | ($2,900.00) |
| Final | $4,870.00 |
| Final | |
|---|---|
| Expenditures | $7,770.00 |
| Capital | $0.00 |
| Revenue | ($2,900.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,870.00 |
| FY12 Starting Balance | $4,870.00 |