CMU Tennis Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
Our missions are to connect people at CMU who are interested in playing tennis and to organize tennis events. Our club’s overall objectives are to organize club meetings (watching tennis games, BBQ, dinner), clinics, hitting sessions and tournaments for CMU undergraduate and graduate students, staff and faculty. We intend to organize tennis activities on all levels for beginners, intermediate and advanced players; to enable tennis players to have fun, improve and compete; and to do what we can to help interested people get to know each other and develop a CMU tennis community.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $6,659.00 |
| Capital | $0.00 |
| Revenue | ($2,950.00) |
| Final | $3,709.00 |
| Recommended | |
|---|---|
| Expenditures | $5,059.00 |
| Capital | $0.00 |
| Revenue | ($2,950.00) |
| Final | $2,109.00 |
| Final | |
|---|---|
| Expenditures | $5,059.00 |
| Capital | $0.00 |
| Revenue | ($2,950.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,109.00 |
| FY10 Starting Balance | $2,109.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $600.00 | $600.00 | $600.00 |
Fee per player per trip ($15), Tennis on Campus team |
| Events and Activities (-) | $800.00 | $800.00 | $800.00 |
Coaching fees per player per tennis lesson |
| Events and Activities (-) | $350.00 | $350.00 | $350.00 |
Winter tennis practice per player per practice session ($2-5) |
| Other Sales (-) | $450.00 | $450.00 | $450.00 |
Sales t-shirts |
| Donations/Contributions (-) | $750.00 | $750.00 | $750.00 |
USTA Tennis on Campus start up grant |
| Sub-Total | -$2,950.00 | -$2,950.00 | -$2,950.00 |
Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $85.00 | $85.00 | $85.00 |
Tennis balls to play during CMU hosted events |
| Other Supplies (+) | $96.00 | $96.00 | $96.00 |
Squeegee roller to remove water from the courts |
| Sub-Total | $181.00 | $181.00 | $181.00 |
Events and Travel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $1,920.00 | $1,920.00 | $1,920.00 |
USTA Tennis on Campus league and championships (4 weekends 2 nights 3 rooms) |
| Travel Local (+) | $240.00 | $240.00 | $240.00 |
Gasoline for 2 cars for 4 weekends (abroad games Tennis on Campus) |
| Refreshments (+) | $250.00 | $250.00 | $250.00 |
Sports drinks for CMU hosted events |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 |
Club members events, (BBQ, Pizza for end of season party) |
| Sub-Total | $2,560.00 | $2,560.00 | $2,560.00 |
Membership and Dues
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Memberships and Dues (+) | $150.00 | $150.00 | $150.00 |
USTA Tennis on Campus Middle States league registration fee |
| Memberships and Dues (+) | $400.00 | $400.00 | $400.00 |
USTA tennis on campus tournament entry fees |
| Sub-Total | $550.00 | $550.00 | $550.00 |
Non Capital Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 |
T-shirts for club members and teams (for sale) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Prices for CMU hosted tennis tournaments |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Services
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Facilities (+) | $1,368.00 | $1,368.00 | $1,368.00 |
Rent 2-3 indoor tennis courts for 1 hour every week during 12 weeks of the winter, winter activities, practice |
| Student Programs-Other Expense (+) | $1,600.00 | $0.00 | $0.00 |
Hiring coach to give classes for beginners |
| Sub-Total | $2,968.00 | $1,368.00 | $1,368.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $750.00 | $750.00 | $750.00 | USTA Tennis on Campus start up grant |
| Events and Activities (-) | $600.00 | $600.00 | $600.00 | Fee per player per trip ($15), Tennis on Campus team |
| Events and Activities (-) | $800.00 | $800.00 | $800.00 | Coaching fees per player per tennis lesson |
| Events and Activities (-) | $350.00 | $350.00 | $350.00 | Winter tennis practice per player per practice session ($2-5) |
| Lodging Domestic (+) | $1,920.00 | $1,920.00 | $1,920.00 | USTA Tennis on Campus league and championships (4 weekends 2 nights 3 rooms) |
| Memberships and Dues (+) | $150.00 | $150.00 | $150.00 | USTA Tennis on Campus Middle States league registration fee |
| Memberships and Dues (+) | $400.00 | $400.00 | $400.00 | USTA tennis on campus tournament entry fees |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 | T-shirts for club members and teams (for sale) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Prices for CMU hosted tennis tournaments |
| Other Sales (-) | $450.00 | $450.00 | $450.00 | Sales t-shirts |
| Other Supplies (+) | $85.00 | $85.00 | $85.00 | Tennis balls to play during CMU hosted events |
| Other Supplies (+) | $96.00 | $96.00 | $96.00 | Squeegee roller to remove water from the courts |
| Refreshments (+) | $250.00 | $250.00 | $250.00 | Sports drinks for CMU hosted events |
| Rental-Facilities (+) | $1,368.00 | $1,368.00 | $1,368.00 | Rent 2-3 indoor tennis courts for 1 hour every week during 12 weeks of the winter, winter activities, practice |
| Student Programs-Other Expense (+) | $1,600.00 | $0.00 | $0.00 | Hiring coach to give classes for beginners |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 | Club members events, (BBQ, Pizza for end of season party) |
| Travel Local (+) | $240.00 | $240.00 | $240.00 | Gasoline for 2 cars for 4 weekends (abroad games Tennis on Campus) |
By Ocode
| Requested | |
|---|---|
| Donations/Contributions | $750.00 |
| Events and Activities | $1,750.00 |
| Lodging Domestic | $1,920.00 |
| Memberships and Dues | $550.00 |
| Non-capital Equipment | $400.00 |
| Other Sales | $450.00 |
| Other Supplies | $181.00 |
| Refreshments | $250.00 |
| Rental-Facilities | $1,368.00 |
| Student Programs-Other Expense | $1,750.00 |
| Travel Local | $240.00 |
| Recommended | |
|---|---|
| Donations/Contributions | $750.00 |
| Events and Activities | $1,750.00 |
| Lodging Domestic | $1,920.00 |
| Memberships and Dues | $550.00 |
| Non-capital Equipment | $400.00 |
| Other Sales | $450.00 |
| Other Supplies | $181.00 |
| Refreshments | $250.00 |
| Rental-Facilities | $1,368.00 |
| Student Programs-Other Expense | $150.00 |
| Travel Local | $240.00 |
| Final | |
|---|---|
| Donations/Contributions | $750.00 |
| Events and Activities | $1,750.00 |
| Lodging Domestic | $1,920.00 |
| Memberships and Dues | $550.00 |
| Non-capital Equipment | $400.00 |
| Other Sales | $450.00 |
| Other Supplies | $181.00 |
| Refreshments | $250.00 |
| Rental-Facilities | $1,368.00 |
| Student Programs-Other Expense | $150.00 |
| Travel Local | $240.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $6,659.00 |
| Capital | $0.00 |
| Revenue | ($2,950.00) |
| Final | $3,709.00 |
| Recommended | |
|---|---|
| Expenditures | $5,059.00 |
| Capital | $0.00 |
| Revenue | ($2,950.00) |
| Final | $2,109.00 |
| Final | |
|---|---|
| Expenditures | $5,059.00 |
| Capital | $0.00 |
| Revenue | ($2,950.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,109.00 |
| FY10 Starting Balance | $2,109.00 |