Ice Hockey Budget

FY2015 (July 1, 2014 - June 30, 2015)

Provide ice time for those interested in the sport of ice hockey and a venue to play competitively representing our school.

JFC Rep: Andrew Schwartz (andrewsc)

Summary

Requested
Expenditures $18,578.00
Capital $0.00
Revenue ($4,750.00)
Final $13,828.00
Recommended
Expenditures $18,578.00
Capital $0.00
Revenue ($4,750.00)
Final $13,828.00
Final
Expenditures $18,578.00
Capital $0.00
Revenue ($4,750.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $13,828.00
FY15 Starting Balance $13,828.00

Income and Revenue

Object Code Requested Recommended Final Description
Revenue-Membership Dues (-) $4,250.00 $4,250.00 $4,250.00

Player Dues ($250 per player for an estimated 17 players)

Revenue-Fundraising Income (-) $500.00 $500.00 $500.00

Fundraising by the Hockey Team

Sub-Total -$4,750.00 -$4,750.00 -$4,750.00

EMT Services

Object Code Requested Recommended Final Description
Ops-Professional Services and Performers (+) $720.00 $720.00 $720.00

EMT required at Home Games by our associated league ($120/game for 6 games). We anticipate 6 home games as opposed to 5 home games this year. We only had 5 home games this year since our rink had limited availability that we don't anticipate going forward.

Sub-Total $720.00 $720.00 $720.00

League Dues

Object Code Requested Recommended Final Description
Ops-Charges, Fees and Fines (+) $2,848.00 $2,848.00 $2,848.00

$1000 to participate in the CIHA. $1848 for referee fees for home games. Referees cost $308 per game for 6 home games.

Sub-Total $2,848.00 $2,848.00 $2,848.00

Ice Rentals

Object Code Requested Recommended Final Description
Ops-Rental Facilities (+) $10,920.00 $10,920.00 $10,920.00

Ice Time: $280/hour for 18 1.5 hour practices and 6 2 hour games.

Sub-Total $10,920.00 $10,920.00 $10,920.00

Travel

Object Code Requested Recommended Final Description
Travel-Professional Vehicle Services (+) $2,500.00 $2,500.00 $2,500.00

Bus Travel for our games against Case Western Reserve University in Cleveland, Ohio and Gannon University in Erie, PA. (20 People)

Travel-Hotel and Lodging (+) $1,090.00 $1,090.00 $1,090.00

Hotel Accommodations for our away games against St. Francis University in Altoona, PA. We play them in a back-to-back series in one weekend. (20 People)

Travel-Gas (+) $500.00 $500.00 $500.00

Gas reimbursement for our drivers. This includes 4 away games that range in distance from Mt. Lebanon to Altoona and our 18 practices at Shady Side Academy. We typically have at least 5 drivers for each session. (20 People)

Sub-Total $4,090.00 $4,090.00 $4,090.00

By Object Code

Object Code Requested Recommended Final Description
Ops-Charges, Fees and Fines (+) $2,848.00 $2,848.00 $2,848.00 $1000 to participate in the CIHA. $1848 for referee fees for home games. Referees cost $308 per game for 6 home games.
Ops-Professional Services and Performers (+) $720.00 $720.00 $720.00 EMT required at Home Games by our associated league ($120/game for 6 games). We anticipate 6 home games as opposed to 5 home games this year. We only had 5 home games this year since our rink had limited availability that we don't anticipate going forward.
Ops-Rental Facilities (+) $10,920.00 $10,920.00 $10,920.00 Ice Time: $280/hour for 18 1.5 hour practices and 6 2 hour games.
Revenue-Fundraising Income (-) $500.00 $500.00 $500.00 Fundraising by the Hockey Team
Revenue-Membership Dues (-) $4,250.00 $4,250.00 $4,250.00 Player Dues ($250 per player for an estimated 17 players)
Travel-Gas (+) $500.00 $500.00 $500.00 Gas reimbursement for our drivers. This includes 4 away games that range in distance from Mt. Lebanon to Altoona and our 18 practices at Shady Side Academy. We typically have at least 5 drivers for each session. (20 People)
Travel-Hotel and Lodging (+) $1,090.00 $1,090.00 $1,090.00 Hotel Accommodations for our away games against St. Francis University in Altoona, PA. We play them in a back-to-back series in one weekend. (20 People)
Travel-Professional Vehicle Services (+) $2,500.00 $2,500.00 $2,500.00 Bus Travel for our games against Case Western Reserve University in Cleveland, Ohio and Gannon University in Erie, PA. (20 People)

By Ocode

Requested
Ops-Charges, Fees and Fines $2,848.00
Ops-Professional Services and Performers $720.00
Ops-Rental Facilities $10,920.00
Revenue-Fundraising Income $500.00
Revenue-Membership Dues $4,250.00
Travel-Gas $500.00
Travel-Hotel and Lodging $1,090.00
Travel-Professional Vehicle Services $2,500.00
Recommended
Ops-Charges, Fees and Fines $2,848.00
Ops-Professional Services and Performers $720.00
Ops-Rental Facilities $10,920.00
Revenue-Fundraising Income $500.00
Revenue-Membership Dues $4,250.00
Travel-Gas $500.00
Travel-Hotel and Lodging $1,090.00
Travel-Professional Vehicle Services $2,500.00
Final
Ops-Charges, Fees and Fines $2,848.00
Ops-Professional Services and Performers $720.00
Ops-Rental Facilities $10,920.00
Revenue-Fundraising Income $500.00
Revenue-Membership Dues $4,250.00
Travel-Gas $500.00
Travel-Hotel and Lodging $1,090.00
Travel-Professional Vehicle Services $2,500.00

Summary

Requested
Expenditures $18,578.00
Capital $0.00
Revenue ($4,750.00)
Final $13,828.00
Recommended
Expenditures $18,578.00
Capital $0.00
Revenue ($4,750.00)
Final $13,828.00
Final
Expenditures $18,578.00
Capital $0.00
Revenue ($4,750.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $13,828.00
FY15 Starting Balance $13,828.00