Rugby Football Club Budget
FY2012 (July 1 2011 - June 30, 2012)
Competitive athletic team that plays rugby against other schools. Requires no experience, builds teamwork, and provides an opportunity for exercise and good health.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $0.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $0.00 |
Recommended | |
---|---|
Expenditures | $18,889.00 |
Capital | $0.00 |
Revenue | ($10,168.90) |
Final | $8,720.10 |
Final | |
---|---|
Expenditures | $18,889.00 |
Capital | $0.00 |
Revenue | ($10,168.90) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $8,720.10 |
FY12 Starting Balance | $8,720.10 |
JFC Addition
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Memberships and Dues (+) | $0.00 | $0.00 | $0.00 | |
Professional Services (+) | $0.00 | $5,000.00 | $5,000.00 |
Head Coach |
Professional Services (+) | $0.00 | $1,000.00 | $1,000.00 |
Assistant Coach |
Professional Services (+) | $0.00 | $800.00 | $800.00 |
Referee Fees |
Other Supplies (+) | $0.00 | $128.00 | $128.00 |
Ice |
Other Supplies (+) | $0.00 | $240.00 | $240.00 |
Medical Tape |
Other Supplies (+) | $0.00 | $96.00 | $96.00 |
Pre Wrap |
Other Supplies (+) | $0.00 | $45.00 | $45.00 |
Medical Kit |
Rental-Facilities (+) | $0.00 | $2,800.00 | $2,800.00 |
Fields |
Travel Local (+) | $0.00 | $3,840.00 | $3,840.00 |
Buses |
Rental-Facilities (+) | $0.00 | $750.00 | $750.00 |
Winter Practices at PISA |
Other Supplies (+) | $0.00 | $150.00 | $150.00 |
Team National Registration |
Other Supplies (+) | $0.00 | $900.00 | $900.00 |
Individual Registration Fees |
Other Supplies (+) | $0.00 | $350.00 | $350.00 |
Smaller Tournament Fee |
Travel Local (+) | $0.00 | $1,250.00 | $1,250.00 |
Rental Car Fee and Gas for Larger Tournament |
Lodging Domestic (+) | $0.00 | $640.00 | $640.00 |
2 nights for 30 people (Larger Tournament) |
Other Supplies (+) | $0.00 | $450.00 | $450.00 |
Registration Fee (Larger Tournament) |
Printing & Publishing External (+) | $0.00 | $100.00 | $100.00 |
Posters, Fliers for fundraising |
Refreshments (+) | $0.00 | $350.00 | $350.00 |
End of Year Banquet (Facility and food) |
Sub-Total | $0.00 | $18,889.00 | $18,889.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Membership and Dues (-) | $0.00 | $2,550.00 | $2,550.00 |
Fall Dues |
Membership and Dues (-) | $0.00 | $2,550.00 | $2,550.00 |
Spring Dues |
Other Sales (-) | $0.00 | $3,600.00 | $3,600.00 |
Fundraising |
Other Sales (-) | $0.00 | $500.00 | $500.00 |
Half of Coach |
Donations/Contributions (-) | $0.00 | $968.90 | $968.90 |
Late Submission Penalty 10% |
Sub-Total | $0.00 | -$10,168.90 | -$10,168.90 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Donations/Contributions (-) | $0.00 | $968.90 | $968.90 | Late Submission Penalty |
Lodging Domestic (+) | $0.00 | $640.00 | $640.00 | 2 nights for 30 people (Larger Tournament) |
Membership and Dues (-) | $0.00 | $2,550.00 | $2,550.00 | Fall Dues |
Membership and Dues (-) | $0.00 | $2,550.00 | $2,550.00 | Spring Dues |
Memberships and Dues (+) | $0.00 | $0.00 | $0.00 | |
Other Sales (-) | $0.00 | $3,600.00 | $3,600.00 | Fundraising |
Other Sales (-) | $0.00 | $500.00 | $500.00 | Half of Coach |
Other Supplies (+) | $0.00 | $128.00 | $128.00 | Ice |
Other Supplies (+) | $0.00 | $240.00 | $240.00 | Medical Tape |
Other Supplies (+) | $0.00 | $96.00 | $96.00 | Pre Wrap |
Other Supplies (+) | $0.00 | $45.00 | $45.00 | Medical Kit |
Other Supplies (+) | $0.00 | $150.00 | $150.00 | Team National Registration |
Other Supplies (+) | $0.00 | $900.00 | $900.00 | Individual Registration Fees |
Other Supplies (+) | $0.00 | $350.00 | $350.00 | Smaller Tournament Fee |
Other Supplies (+) | $0.00 | $450.00 | $450.00 | Registration Fee (Larger Tournament) |
Printing & Publishing External (+) | $0.00 | $100.00 | $100.00 | Posters, Fliers for fundraising |
Professional Services (+) | $0.00 | $5,000.00 | $5,000.00 | Head Coach |
Professional Services (+) | $0.00 | $1,000.00 | $1,000.00 | Assistant Coach |
Professional Services (+) | $0.00 | $800.00 | $800.00 | Referee Fees |
Refreshments (+) | $0.00 | $350.00 | $350.00 | End of Year Banquet (Facility and food) |
Rental-Facilities (+) | $0.00 | $2,800.00 | $2,800.00 | Fields |
Rental-Facilities (+) | $0.00 | $750.00 | $750.00 | Winter Practices at PISA |
Travel Local (+) | $0.00 | $3,840.00 | $3,840.00 | Buses |
Travel Local (+) | $0.00 | $1,250.00 | $1,250.00 | Rental Car Fee and Gas for Larger Tournament |
By Ocode
Requested | |
---|---|
Donations/Contributions | $0.00 |
Lodging Domestic | $0.00 |
Membership and Dues | $0.00 |
Memberships and Dues | $0.00 |
Other Sales | $0.00 |
Other Supplies | $0.00 |
Printing & Publishing External | $0.00 |
Professional Services | $0.00 |
Refreshments | $0.00 |
Rental-Facilities | $0.00 |
Travel Local | $0.00 |
Recommended | |
---|---|
Donations/Contributions | $968.90 |
Lodging Domestic | $640.00 |
Membership and Dues | $5,100.00 |
Memberships and Dues | $0.00 |
Other Sales | $4,100.00 |
Other Supplies | $2,359.00 |
Printing & Publishing External | $100.00 |
Professional Services | $6,800.00 |
Refreshments | $350.00 |
Rental-Facilities | $3,550.00 |
Travel Local | $5,090.00 |
Final | |
---|---|
Donations/Contributions | $968.90 |
Lodging Domestic | $640.00 |
Membership and Dues | $5,100.00 |
Memberships and Dues | $0.00 |
Other Sales | $4,100.00 |
Other Supplies | $2,359.00 |
Printing & Publishing External | $100.00 |
Professional Services | $6,800.00 |
Refreshments | $350.00 |
Rental-Facilities | $3,550.00 |
Travel Local | $5,090.00 |
Summary
Requested | |
---|---|
Expenditures | $0.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $0.00 |
Recommended | |
---|---|
Expenditures | $18,889.00 |
Capital | $0.00 |
Revenue | ($10,168.90) |
Final | $8,720.10 |
Final | |
---|---|
Expenditures | $18,889.00 |
Capital | $0.00 |
Revenue | ($10,168.90) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $8,720.10 |
FY12 Starting Balance | $8,720.10 |