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