Women's Lacrosse Budget
FY2011 (July 1, 2010 - June 30, 2011)
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:
Summary
Requested | |
---|---|
Expenditures | $4,845.00 |
Capital | $0.00 |
Revenue | ($1,800.00) |
Final | $3,045.00 |
Recommended | |
---|---|
Expenditures | $4,645.00 |
Capital | $0.00 |
Revenue | ($1,800.00) |
Final | $2,845.00 |
Final | |
---|---|
Expenditures | $4,645.00 |
Capital | $0.00 |
Revenue | ($1,800.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,845.00 |
FY11 Starting Balance | $2,845.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 |
dues $60 per player |
Other Sales (-) | $600.00 | $600.00 | $600.00 |
fundraising bake sales/apparel |
Sub-Total | -$1,800.00 | -$1,800.00 | -$1,800.00 |
Membership and Dues
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Memberships and Dues (+) | $1,900.00 | $1,900.00 | $1,900.00 |
referee fees for 11 games per season |
Memberships and Dues (+) | $375.00 | $375.00 | $375.00 |
WDIA fees (dues set by league) |
Memberships and Dues (+) | $320.00 | $320.00 | $320.00 |
EMS fees (required for home games) |
Memberships and Dues (+) | $350.00 | $350.00 | $350.00 |
WCLL League 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 |
lodging for toledo (conference required by league) |
Other Travel Domestic (+) | $900.00 | $900.00 | $900.00 |
gas disbursements for away games |
Sub-Total | $1,100.00 | $1,100.00 | $1,100.00 |
Uncategorized Items
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Meals Domestic (+) | $250.00 | $50.00 | $50.00 |
dinner for away games and 1 general body meeting we do not fund food for people on trips |
Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 |
annual supplies (balls, goggles, nets, tape paint) |
Sub-Total | $500.00 | $300.00 | $300.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Lodging Domestic (+) | $200.00 | $200.00 | $200.00 | lodging for toledo (conference required by league) |
Meals Domestic (+) | $250.00 | $50.00 | $50.00 | dinner for away games and 1 general body meeting |
Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 | dues $60 per player |
Memberships and Dues (+) | $1,900.00 | $1,900.00 | $1,900.00 | referee fees for 11 games per season |
Memberships and Dues (+) | $375.00 | $375.00 | $375.00 | WDIA fees (dues set by league) |
Memberships and Dues (+) | $320.00 | $320.00 | $320.00 | EMS fees (required for home games) |
Memberships and Dues (+) | $350.00 | $350.00 | $350.00 | WCLL League Dues (set by league) |
Memberships and Dues (+) | $300.00 | $300.00 | $300.00 | US Lacrosse Dues (set by league) |
Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 | annual supplies (balls, goggles, nets, tape paint) |
Other Sales (-) | $600.00 | $600.00 | $600.00 | fundraising bake sales/apparel |
Other Travel Domestic (+) | $900.00 | $900.00 | $900.00 | gas disbursements for away games |
By Ocode
Requested | |
---|---|
Lodging Domestic | $200.00 |
Meals Domestic | $250.00 |
Membership and Dues | $1,200.00 |
Memberships and Dues | $3,245.00 |
Non-capital Equipment | $250.00 |
Other Sales | $600.00 |
Other Travel Domestic | $900.00 |
Recommended | |
---|---|
Lodging Domestic | $200.00 |
Meals Domestic | $50.00 |
Membership and Dues | $1,200.00 |
Memberships and Dues | $3,245.00 |
Non-capital Equipment | $250.00 |
Other Sales | $600.00 |
Other Travel Domestic | $900.00 |
Final | |
---|---|
Lodging Domestic | $200.00 |
Meals Domestic | $50.00 |
Membership and Dues | $1,200.00 |
Memberships and Dues | $3,245.00 |
Non-capital Equipment | $250.00 |
Other Sales | $600.00 |
Other Travel Domestic | $900.00 |
Summary
Requested | |
---|---|
Expenditures | $4,845.00 |
Capital | $0.00 |
Revenue | ($1,800.00) |
Final | $3,045.00 |
Recommended | |
---|---|
Expenditures | $4,645.00 |
Capital | $0.00 |
Revenue | ($1,800.00) |
Final | $2,845.00 |
Final | |
---|---|
Expenditures | $4,645.00 |
Capital | $0.00 |
Revenue | ($1,800.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,845.00 |
FY11 Starting Balance | $2,845.00 |