Women's Lacrosse Budget
FY2015 (July 1, 2014 - June 30, 2015)
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: Andrew Schwartz (andrewsc)
Summary
| Requested | |
|---|---|
| Expenditures | $5,010.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $3,810.00 |
| Recommended | |
|---|---|
| Expenditures | $4,710.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $3,510.00 |
| Final | |
|---|---|
| Expenditures | $4,710.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,510.00 |
| FY15 Starting Balance | $3,510.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Membership dues to offset travel and referee expenses. Partial offset of pennies |
| Sub-Total | -$1,200.00 | -$1,200.00 | -$1,200.00 |
Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Professional Services and Performers (+) | $1,900.00 | $1,900.00 | $1,900.00 |
Referees for 11 games. League requires us to split the cost of 2 referees plus their travel expenses/game with the opposing team. |
| Ops-Professional Services and Performers (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Gas reimbursements and bus rental. Includes both leadership travel to Ohio for the yearly league meeting (required) as well as travel to away games and playdays. We are unsure how many games we are playing next year and want to make sure travel in not the inhibiting factor for us being able to succeed. |
| Salary-Consulting Services (+) | $320.00 | $320.00 | $320.00 |
EMS charges. $40/hour to have them on standby at games. We assume 2 hours per game with 4 games @ home. |
| Sub-Total | $3,220.00 | $3,220.00 | $3,220.00 |
League Dues
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Program Expenses (+) | $615.00 | $615.00 | $615.00 |
WCLL League Dues (set by league) |
| Ops-Program Expenses (+) | $50.00 | $50.00 | $50.00 |
US Lacrosse Dues (set by league) |
| Ops-Program Expenses (+) | $325.00 | $325.00 | $325.00 |
WCLA League Dues (set by league) |
| Sub-Total | $990.00 | $990.00 | $990.00 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $400.00 | $400.00 | $400.00 |
Practice Pennies. $20/penny *20 members non-subsidized portion covered by dues |
| Equip-Uniforms (+) | $300.00 | $0.00 | $0.00 |
We need to restock the balls that disappear every year. Additionally, we would like some team sticks and goggles for girls who are new to the sport and temporarily don't have equipment. Item removed after discussions with team |
| Sub-Total | $700.00 | $400.00 | $400.00 |
Team Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for General Body Meetings (+) | $100.00 | $100.00 | $100.00 |
Money to hold team dinners and refreshments at GBM |
| Sub-Total | $100.00 | $100.00 | $100.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $400.00 | $400.00 | $400.00 | Practice Pennies. $20/penny *20 members |
| Equip-Uniforms (+) | $300.00 | $0.00 | $0.00 | We need to restock the balls that disappear every year. Additionally, we would like some team sticks and goggles for girls who are new to the sport and temporarily don't have equipment. |
| Food-Refreshments for General Body Meetings (+) | $100.00 | $100.00 | $100.00 | Money to hold team dinners and refreshments at GBM |
| Ops-Professional Services and Performers (+) | $1,900.00 | $1,900.00 | $1,900.00 | Referees for 11 games. League requires us to split the cost of 2 referees plus their travel expenses/game with the opposing team. |
| Ops-Professional Services and Performers (+) | $1,000.00 | $1,000.00 | $1,000.00 | Gas reimbursements and bus rental. Includes both leadership travel to Ohio for the yearly league meeting (required) as well as travel to away games and playdays. We are unsure how many games we are playing next year and want to make sure travel in not the inhibiting factor for us being able to succeed. |
| Ops-Program Expenses (+) | $615.00 | $615.00 | $615.00 | WCLL League Dues (set by league) |
| Ops-Program Expenses (+) | $50.00 | $50.00 | $50.00 | US Lacrosse Dues (set by league) |
| Ops-Program Expenses (+) | $325.00 | $325.00 | $325.00 | WCLA League Dues (set by league) |
| Revenue-Membership Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 | Membership dues to offset travel and referee expenses. |
| Salary-Consulting Services (+) | $320.00 | $320.00 | $320.00 | EMS charges. $40/hour to have them on standby at games. We assume 2 hours per game with 4 games @ home. |
By Ocode
| Requested | |
|---|---|
| Equip-Clothing | $400.00 |
| Equip-Uniforms | $300.00 |
| Food-Refreshments for General Body Meetings | $100.00 |
| Ops-Professional Services and Performers | $2,900.00 |
| Ops-Program Expenses | $990.00 |
| Revenue-Membership Dues | $1,200.00 |
| Salary-Consulting Services | $320.00 |
| Recommended | |
|---|---|
| Equip-Clothing | $400.00 |
| Equip-Uniforms | $0.00 |
| Food-Refreshments for General Body Meetings | $100.00 |
| Ops-Professional Services and Performers | $2,900.00 |
| Ops-Program Expenses | $990.00 |
| Revenue-Membership Dues | $1,200.00 |
| Salary-Consulting Services | $320.00 |
| Final | |
|---|---|
| Equip-Clothing | $400.00 |
| Equip-Uniforms | $0.00 |
| Food-Refreshments for General Body Meetings | $100.00 |
| Ops-Professional Services and Performers | $2,900.00 |
| Ops-Program Expenses | $990.00 |
| Revenue-Membership Dues | $1,200.00 |
| Salary-Consulting Services | $320.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,010.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $3,810.00 |
| Recommended | |
|---|---|
| Expenditures | $4,710.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Final | $3,510.00 |
| Final | |
|---|---|
| Expenditures | $4,710.00 |
| Capital | $0.00 |
| Revenue | ($1,200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,510.00 |
| FY15 Starting Balance | $3,510.00 |