Ice Hockey Budget
FY2011 (July 1, 2010 - June 30, 2011)
Provide ice time for those interested in the sport of ice hockey and a venue to play competitively representing our school.
JFC Rep:
Summary
| Requested |
| Expenditures |
$25,447.50 |
| Capital |
$0.00 |
| Revenue |
($5,250.00) |
| Final |
$20,197.50 |
| Recommended |
| Expenditures |
$25,447.50 |
| Capital |
$0.00 |
| Revenue |
($7,850.00) |
| Final |
$17,597.50 |
| Final |
| Expenditures |
$25,447.50 |
| Capital |
$0.00 |
| Revenue |
($7,850.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$17,597.50 |
| FY11 Starting Balance |
$17,597.50 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$5,250.00 |
$5,250.00 |
$5,250.00 |
Player dues ($250/player for est. 21 players)
|
| Donations/Contributions (-) |
$0.00 |
$2,600.00 |
$2,600.00 |
Miscellaneous fundraising
|
| Sub-Total |
-$5,250.00 |
-$7,850.00 |
-$7,850.00 |
|
EMT Services
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$612.50 |
$612.50 |
$612.50 |
Required to contract Emergency Medical Technician for home games (7 home games at $87.50 per game)
|
| Sub-Total |
$612.50 |
$612.50 |
$612.50 |
|
Player and League Dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$735.00 |
$735.00 |
$735.00 |
Required USA Hockey registration for each player ($35/player for est. 21 players)
|
| Memberships and Dues (+) |
$2,270.00 |
$2,270.00 |
$2,270.00 |
Team dues to be part of the College Hockey Association (ref fees for games are included)
|
| Sub-Total |
$3,005.00 |
$3,005.00 |
$3,005.00 |
|
Ice Time Rental
| Object Code |
Requested |
Recommended |
Final |
Description |
| Rental-Facilities (+) |
$14,140.00 |
$14,140.00 |
$14,140.00 |
Ice time : $280/hour for 22 1.5 hour practice slots and 7 2.5 hour home game slots
|
| Sub-Total |
$14,140.00 |
$14,140.00 |
$14,140.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Travel Domestic (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Bus Charter -Travel to Case Western (Cleveland, OH) for season play
|
| Other Travel Domestic (+) |
$2,400.00 |
$2,400.00 |
$2,400.00 |
Bus Charter -Travel to Buffalo, NY (Medaille College) for season play
|
| Other Travel Domestic (+) |
$800.00 |
$800.00 |
$800.00 |
Bus Charter - Travel to Allegheny College (Meadeville, PA) for season play
|
| Sub-Total |
$4,700.00 |
$4,700.00 |
$4,700.00 |
|
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Pucks and Water bottles
|
| Uniforms (+) |
$2,940.00 |
$2,940.00 |
$2,940.00 |
$140/set for 21 sets - 2007 was last purchase
|
| Sub-Total |
$2,990.00 |
$2,990.00 |
$2,990.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$2,600.00 |
$2,600.00 |
Miscellaneous fundraising |
| Membership and Dues (-) |
$5,250.00 |
$5,250.00 |
$5,250.00 |
Player dues ($250/player for est. 21 players) |
| Memberships and Dues (+) |
$735.00 |
$735.00 |
$735.00 |
Required USA Hockey registration for each player ($35/player for est. 21 players) |
| Memberships and Dues (+) |
$2,270.00 |
$2,270.00 |
$2,270.00 |
Team dues to be part of the College Hockey Association (ref fees for games are included) |
| Non-capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Pucks and Water bottles |
| Other Travel Domestic (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Bus Charter -Travel to Case Western (Cleveland, OH) for season play |
| Other Travel Domestic (+) |
$2,400.00 |
$2,400.00 |
$2,400.00 |
Bus Charter -Travel to Buffalo, NY (Medaille College) for season play |
| Other Travel Domestic (+) |
$800.00 |
$800.00 |
$800.00 |
Bus Charter - Travel to Allegheny College (Meadeville, PA) for season play |
| Professional Services (+) |
$612.50 |
$612.50 |
$612.50 |
Required to contract Emergency Medical Technician for home games (7 home games at $87.50 per game) |
| Rental-Facilities (+) |
$14,140.00 |
$14,140.00 |
$14,140.00 |
Ice time : $280/hour for 22 1.5 hour practice slots and 7 2.5 hour home game slots |
| Uniforms (+) |
$2,940.00 |
$2,940.00 |
$2,940.00 |
$140/set for 21 sets - 2007 was last purchase |
By Ocode
| Requested |
| Donations/Contributions |
$0.00 |
| Membership and Dues |
$5,250.00 |
| Memberships and Dues |
$3,005.00 |
| Non-capital Equipment |
$50.00 |
| Other Travel Domestic |
$4,700.00 |
| Professional Services |
$612.50 |
| Rental-Facilities |
$14,140.00 |
| Uniforms |
$2,940.00 |
| Recommended |
| Donations/Contributions |
$2,600.00 |
| Membership and Dues |
$5,250.00 |
| Memberships and Dues |
$3,005.00 |
| Non-capital Equipment |
$50.00 |
| Other Travel Domestic |
$4,700.00 |
| Professional Services |
$612.50 |
| Rental-Facilities |
$14,140.00 |
| Uniforms |
$2,940.00 |
| Final |
| Donations/Contributions |
$2,600.00 |
| Membership and Dues |
$5,250.00 |
| Memberships and Dues |
$3,005.00 |
| Non-capital Equipment |
$50.00 |
| Other Travel Domestic |
$4,700.00 |
| Professional Services |
$612.50 |
| Rental-Facilities |
$14,140.00 |
| Uniforms |
$2,940.00 |
Summary
| Requested |
| Expenditures |
$25,447.50 |
| Capital |
$0.00 |
| Revenue |
($5,250.00) |
| Final |
$20,197.50 |
| Recommended |
| Expenditures |
$25,447.50 |
| Capital |
$0.00 |
| Revenue |
($7,850.00) |
| Final |
$17,597.50 |
| Final |
| Expenditures |
$25,447.50 |
| Capital |
$0.00 |
| Revenue |
($7,850.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$17,597.50 |
| FY11 Starting Balance |
$17,597.50 |
