Women's Lacrosse Budget
FY2013 (July 1 2012 - June 30, 2013)
We are a club sports team that plays year-round, but our season occurs mostly in the spring. We practice 3-4 times a week during the season and play against other colleges in the Womens Collegiate Lacrosse League (WCLL - league B). All skill levels are welcome, even no prior lacrosse experience.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested | |
|---|---|
| Expenditures | $5,745.00 |
| Capital | $0.00 |
| Revenue | ($2,200.00) |
| Final | $3,545.00 |
| Recommended | |
|---|---|
| Expenditures | $5,495.00 |
| Capital | $0.00 |
| Revenue | ($2,530.00) |
| Final | $2,965.00 |
| Final | |
|---|---|
| Expenditures | $5,495.00 |
| Capital | $0.00 |
| Revenue | ($2,530.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,965.00 |
| FY13 Starting Balance | $2,965.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 |
N/A |
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
N/A |
| Other Sales (-) | $0.00 | $330.00 | $330.00 |
Late Submission Penalty 10% |
| Sub-Total | -$2,200.00 | -$2,530.00 | -$2,530.00 |
Membership and Dues (+)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Memberships and Dues (+) | $320.00 | $320.00 | $320.00 |
EMS Fees |
| Memberships and Dues (+) | $1,900.00 | $1,900.00 | $1,900.00 |
referee for 11 games/season |
| Memberships and Dues (+) | $375.00 | $375.00 | $375.00 |
WDIA Dues (set by league) |
| Memberships and Dues (+) | $350.00 | $350.00 | $350.00 |
WCLL Dues (set by league) |
| Memberships and Dues (+) | $300.00 | $300.00 | $300.00 |
US Lacrosse Dues (set by league) |
| Sub-Total | $3,245.00 | $3,245.00 | $3,245.00 |
Travel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 |
Conference required by leagues |
| Other Travel Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 |
gas reimbursements for away games |
| Sub-Total | $1,200.00 | $1,200.00 | $1,200.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Domestic (+) | $250.00 | $0.00 | $0.00 |
N/A don't fund personal meals |
| Non-capital Equipment (+) | $1,050.00 | $300.00 | $300.00 |
annual supplies (balls, goggles, nets, tape paint) and new uniforms other supplies |
| Uniforms (+) | $0.00 | $750.00 | $750.00 |
uniforms |
| Sub-Total | $1,300.00 | $1,050.00 | $1,050.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | N/A |
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 | Conference required by leagues |
| Meals Domestic (+) | $250.00 | $0.00 | $0.00 | N/A |
| Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 | N/A |
| Memberships and Dues (+) | $320.00 | $320.00 | $320.00 | EMS Fees |
| Memberships and Dues (+) | $1,900.00 | $1,900.00 | $1,900.00 | referee for 11 games/season |
| Memberships and Dues (+) | $375.00 | $375.00 | $375.00 | WDIA Dues (set by league) |
| Memberships and Dues (+) | $350.00 | $350.00 | $350.00 | WCLL Dues (set by league) |
| Memberships and Dues (+) | $300.00 | $300.00 | $300.00 | US Lacrosse Dues (set by league) |
| Non-capital Equipment (+) | $1,050.00 | $300.00 | $300.00 | annual supplies (balls, goggles, nets, tape paint) and new uniforms |
| Other Sales (-) | $0.00 | $330.00 | $330.00 | |
| Other Travel Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 | gas reimbursements for away games |
| Uniforms (+) | $0.00 | $750.00 | $750.00 |
By Ocode
| Requested | |
|---|---|
| Donations/Contributions | $1,000.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $250.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $3,245.00 |
| Non-capital Equipment | $1,050.00 |
| Other Sales | $0.00 |
| Other Travel Domestic | $1,000.00 |
| Uniforms | $0.00 |
| Recommended | |
|---|---|
| Donations/Contributions | $1,000.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $3,245.00 |
| Non-capital Equipment | $300.00 |
| Other Sales | $330.00 |
| Other Travel Domestic | $1,000.00 |
| Uniforms | $750.00 |
| Final | |
|---|---|
| Donations/Contributions | $1,000.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $3,245.00 |
| Non-capital Equipment | $300.00 |
| Other Sales | $330.00 |
| Other Travel Domestic | $1,000.00 |
| Uniforms | $750.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,745.00 |
| Capital | $0.00 |
| Revenue | ($2,200.00) |
| Final | $3,545.00 |
| Recommended | |
|---|---|
| Expenditures | $5,495.00 |
| Capital | $0.00 |
| Revenue | ($2,530.00) |
| Final | $2,965.00 |
| Final | |
|---|---|
| Expenditures | $5,495.00 |
| Capital | $0.00 |
| Revenue | ($2,530.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,965.00 |
| FY13 Starting Balance | $2,965.00 |