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 |