Ice Hockey Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$22,490.00 |
| Capital |
$0.00 |
| Revenue |
($5,250.00) |
| Final |
$17,240.00 |
| Recommended |
| Expenditures |
$22,490.00 |
| Capital |
$0.00 |
| Revenue |
($7,850.00) |
| Final |
$14,640.00 |
| Final |
| Expenditures |
$22,490.00 |
| Capital |
$0.00 |
| Revenue |
($7,850.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$14,640.00 |
| FY12 Starting Balance |
$14,640.00 |
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 |
Misc. Fundraising
|
| Sub-Total |
-$5,250.00 |
-$7,850.00 |
-$7,850.00 |
|
EMT Services
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$525.00 |
$525.00 |
$525.00 |
EMT required services for home games (6 games @87.50)
|
| Sub-Total |
$525.00 |
$525.00 |
$525.00 |
|
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 (+) |
$2,810.00 |
$2,810.00 |
$2,810.00 |
Team dues to be part of the College Hockey Association (ref fees for games are included)
|
| Sub-Total |
$3,545.00 |
$3,545.00 |
$3,545.00 |
|
Ice Time Rentals
| Object Code |
Requested |
Recommended |
Final |
Description |
| Rental-Facilities (+) |
$13,920.00 |
$13,920.00 |
$13,920.00 |
Ice time : $290/hour for 22 1.5 hour practice slots and 6 2.5 hour home game slots
|
| Sub-Total |
$13,920.00 |
$13,920.00 |
$13,920.00 |
|
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 (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Bus Charter -Travel to Penn State - Behrend (Erie, PA) for season play
|
| Other Travel Domestic (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Hotel and Gas Reimbursements - Fredonia State (Buffalo, NY) and St. John Fisher (Rochester, NY)
|
| Sub-Total |
$4,500.00 |
$4,500.00 |
$4,500.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$2,600.00 |
$2,600.00 |
Misc. 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 (+) |
$2,810.00 |
$2,810.00 |
$2,810.00 |
Team dues to be part of the College Hockey Association (ref fees for games are included) |
| 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 (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Bus Charter -Travel to Penn State - Behrend (Erie, PA) for season play |
| Other Travel Domestic (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Hotel and Gas Reimbursements - Fredonia State (Buffalo, NY) and St. John Fisher (Rochester, NY) |
| Professional Services (+) |
$525.00 |
$525.00 |
$525.00 |
EMT required services for home games (6 games @87.50) |
| Rental-Facilities (+) |
$13,920.00 |
$13,920.00 |
$13,920.00 |
Ice time : $290/hour for 22 1.5 hour practice slots and 6 2.5 hour home game slots |
By Ocode
| Requested |
| Donations/Contributions |
$0.00 |
| Membership and Dues |
$5,250.00 |
| Memberships and Dues |
$3,545.00 |
| Other Travel Domestic |
$4,500.00 |
| Professional Services |
$525.00 |
| Rental-Facilities |
$13,920.00 |
| Recommended |
| Donations/Contributions |
$2,600.00 |
| Membership and Dues |
$5,250.00 |
| Memberships and Dues |
$3,545.00 |
| Other Travel Domestic |
$4,500.00 |
| Professional Services |
$525.00 |
| Rental-Facilities |
$13,920.00 |
| Final |
| Donations/Contributions |
$2,600.00 |
| Membership and Dues |
$5,250.00 |
| Memberships and Dues |
$3,545.00 |
| Other Travel Domestic |
$4,500.00 |
| Professional Services |
$525.00 |
| Rental-Facilities |
$13,920.00 |
Summary
| Requested |
| Expenditures |
$22,490.00 |
| Capital |
$0.00 |
| Revenue |
($5,250.00) |
| Final |
$17,240.00 |
| Recommended |
| Expenditures |
$22,490.00 |
| Capital |
$0.00 |
| Revenue |
($7,850.00) |
| Final |
$14,640.00 |
| Final |
| Expenditures |
$22,490.00 |
| Capital |
$0.00 |
| Revenue |
($7,850.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$14,640.00 |
| FY12 Starting Balance |
$14,640.00 |
