Ski & Snowboard Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
For all those who love winter sports, the club takes weekly ski trips (weather permitting) to local ski resorts, mainly Seven Springs because of its close proximity to campus. The Ski and Snowboard Club invites students of all skill levels to adventure to the mountain for a day away from school work!
The 2011 season will include 5 trips to Seven Springs.
EVERY SATURDAY TRIP TO SEVEN SPRINGS
JFC Rep:
Summary
| Requested |
| Expenditures |
$6,160.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$5,760.00 |
| Recommended |
| Expenditures |
$5,660.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$5,260.00 |
| Final |
| Expenditures |
$5,660.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$5,260.00 |
| FY11 Starting Balance |
$5,260.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$400.00 |
$400.00 |
$400.00 |
Anticipated 20 paying members; $20/member; note that only students who go on more than 3 trips are likely to pay membership dues
|
| Sub-Total |
-$400.00 |
-$400.00 |
-$400.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
Transportation to Seven Springs or other Ski Resorts; $400/per trip for 4 trips
|
| Travel Local (+) |
$60.00 |
$60.00 |
$60.00 |
Interstate 76 East tolls for 4 trips
|
| Sub-Total |
$1,660.00 |
$1,660.00 |
$1,660.00 |
|
Membership and Dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Employment (+) |
$500.00 |
$0.00 |
$0.00 |
members who help table to sell tickets will get discounts on trips; $5/hour
everybody else tables for free
|
| Memberships and Dues (+) |
$2,400.00 |
$2,400.00 |
$2,400.00 |
student discount on trips; students save 30% of retail lift ticket price ($15 off/student). 40 students per trip x 4 trips
|
| Rental-Equipment (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
student discount on rental equipment to encourage those who do not have their own equipment to go on our trips. $10 off/student. This equates to a 30% savings for snowboarders and a 50% savings for sk
|
| Sub-Total |
$4,500.00 |
$4,000.00 |
$4,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$400.00 |
$400.00 |
$400.00 |
Anticipated 20 paying members; $20/member; note that only students who go on more than 3 trips are likely to pay membership dues |
| Memberships and Dues (+) |
$2,400.00 |
$2,400.00 |
$2,400.00 |
student discount on trips; students save 30% of retail lift ticket price ($15 off/student). 40 students per trip x 4 trips |
| Rental-Equipment (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
student discount on rental equipment to encourage those who do not have their own equipment to go on our trips. $10 off/student. This equates to a 30% savings for snowboarders and a 50% savings for sk |
| Student Employment (+) |
$500.00 |
$0.00 |
$0.00 |
members who help table to sell tickets will get discounts on trips; $5/hour |
| Travel Local (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
Transportation to Seven Springs or other Ski Resorts; $400/per trip for 4 trips |
| Travel Local (+) |
$60.00 |
$60.00 |
$60.00 |
Interstate 76 East tolls for 4 trips |
By Ocode
| Requested |
| Membership and Dues |
$400.00 |
| Memberships and Dues |
$2,400.00 |
| Rental-Equipment |
$1,600.00 |
| Student Employment |
$500.00 |
| Travel Local |
$1,660.00 |
| Recommended |
| Membership and Dues |
$400.00 |
| Memberships and Dues |
$2,400.00 |
| Rental-Equipment |
$1,600.00 |
| Student Employment |
$0.00 |
| Travel Local |
$1,660.00 |
| Final |
| Membership and Dues |
$400.00 |
| Memberships and Dues |
$2,400.00 |
| Rental-Equipment |
$1,600.00 |
| Student Employment |
$0.00 |
| Travel Local |
$1,660.00 |
Summary
| Requested |
| Expenditures |
$6,160.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$5,760.00 |
| Recommended |
| Expenditures |
$5,660.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$5,260.00 |
| Final |
| Expenditures |
$5,660.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$5,260.00 |
| FY11 Starting Balance |
$5,260.00 |
