Women's Lacrosse Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $4,995.00 |
| Capital | $0.00 |
| Revenue | ($1,800.00) |
| Final | $3,195.00 |
| Recommended | |
|---|---|
| Expenditures | $4,795.00 |
| Capital | $0.00 |
| Revenue | ($1,800.00) |
| Final | $2,995.00 |
| Final | |
|---|---|
| Expenditures | $4,795.00 |
| Capital | $0.00 |
| Revenue | ($1,800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,995.00 |
| FY12 Starting Balance | $2,995.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 |
1200 |
| Donations/Contributions (-) | $600.00 | $600.00 | $600.00 |
600 |
| Sub-Total | -$1,800.00 | -$1,800.00 | -$1,800.00 |
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 League Dues (set by league) |
| Memberships and Dues (+) | $300.00 | $300.00 | $300.00 |
US Lacrosse Dues (set by leagues) |
| 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 Dues- Conference required by leagues |
| Other Travel Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 |
gas disbursements |
| Sub-Total | $1,200.00 | $1,200.00 | $1,200.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Domestic (+) | $250.00 | $50.00 | $50.00 |
dinner for away games and dinner for 1 general body meeting Same as last year |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 |
balls/tape/other field supplies |
| Sub-Total | $550.00 | $350.00 | $350.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $600.00 | $600.00 | $600.00 | 600 |
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 | Lodging Dues- Conference required by leagues |
| Meals Domestic (+) | $250.00 | $50.00 | $50.00 | dinner for away games and dinner for 1 general body meeting |
| Membership and Dues (-) | $1,200.00 | $1,200.00 | $1,200.00 | 1200 |
| 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 League Dues (set by league) |
| Memberships and Dues (+) | $300.00 | $300.00 | $300.00 | US Lacrosse Dues (set by leagues) |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 | balls/tape/other field supplies |
| Other Travel Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 | gas disbursements |
By Ocode
| Requested | |
|---|---|
| Donations/Contributions | $600.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $250.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $3,245.00 |
| Non-capital Equipment | $300.00 |
| Other Travel Domestic | $1,000.00 |
| Recommended | |
|---|---|
| Donations/Contributions | $600.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $50.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $3,245.00 |
| Non-capital Equipment | $300.00 |
| Other Travel Domestic | $1,000.00 |
| Final | |
|---|---|
| Donations/Contributions | $600.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $50.00 |
| Membership and Dues | $1,200.00 |
| Memberships and Dues | $3,245.00 |
| Non-capital Equipment | $300.00 |
| Other Travel Domestic | $1,000.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,995.00 |
| Capital | $0.00 |
| Revenue | ($1,800.00) |
| Final | $3,195.00 |
| Recommended | |
|---|---|
| Expenditures | $4,795.00 |
| Capital | $0.00 |
| Revenue | ($1,800.00) |
| Final | $2,995.00 |
| Final | |
|---|---|
| Expenditures | $4,795.00 |
| Capital | $0.00 |
| Revenue | ($1,800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,995.00 |
| FY12 Starting Balance | $2,995.00 |