AC Mellon Men's Soccer Team Budget
FY2013 (July 1 2012 - June 30, 2013)
AC Mellon is the men's club soccer team. The team competes at a high level without the demands of a varsity program. AC Mellon typcially plays against teams within the region (driving distance ~3 hours). Practices happen as often as we can get field time, and games are held on the weekends at different schools.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested | |
|---|---|
| Expenditures | $8,730.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Final | $4,330.00 |
| Recommended | |
|---|---|
| Expenditures | $8,530.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Final | $4,130.00 |
| Final | |
|---|---|
| Expenditures | $8,530.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,130.00 |
| FY13 Starting Balance | $4,130.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $2,100.00 | $2,100.00 | $2,100.00 |
35 Players at $60.00/player (membership dues) |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
Alumni Donations |
| Events and Activities (-) | $600.00 | $600.00 | $600.00 |
Fundraising |
| Membership and Dues (-) | $1,400.00 | $1,400.00 | $1,400.00 |
$40 a player solely for jerseys (to be kept by players) |
| Sub-Total | -$4,400.00 | -$4,400.00 | -$4,400.00 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $360.00 | $360.00 | $360.00 |
12 soccer balls @ $30/ball |
| Sub-Total | $360.00 | $360.00 | $360.00 |
Fall Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $400.00 | $300.00 | $300.00 |
1 overnight trip with 20 players attending (5 rooms) @ $80/night $60/room/night |
| Travel Local (+) | $400.00 | $400.00 | $400.00 |
20 players = 5 cars @ $80/car for the weekend's gas and tolls |
| Professional Services (+) | $250.00 | $250.00 | $250.00 |
Fee for referees @ $50 per game for 5 games |
| Sub-Total | $1,050.00 | $950.00 | $950.00 |
Spring Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $400.00 | $300.00 | $300.00 |
1 overnight trip with 20 players attending (5 rooms) @ $80/night $60/room/night |
| Travel Local (+) | $400.00 | $400.00 | $400.00 |
20 players = 5 cars @ $80/car for the weekend's gas and tolls |
| Professional Services (+) | $250.00 | $250.00 | $250.00 |
Fee for referees @ $50 per game for 5 games |
| Sub-Total | $1,050.00 | $950.00 | $950.00 |
Indoor Season
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $2,640.00 | $2,640.00 | $2,640.00 |
2 teams @ $1320/team (2 teams of 15 players each) |
| Professional Services (+) | $480.00 | $480.00 | $480.00 |
Referee fees @ $20/game for 24 games |
| Sub-Total | $3,120.00 | $3,120.00 | $3,120.00 |
Regular Outdoor Season
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Professional Services (+) | $700.00 | $700.00 | $700.00 |
Referee fees @ $50/game for 14 games |
| Travel Local (+) | $1,050.00 | $1,050.00 | $1,050.00 |
3 trips with 5 cars per trip @ $70/car/trip |
| Sub-Total | $1,750.00 | $1,750.00 | $1,750.00 |
Apparel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Uniforms (+) | $1,400.00 | $1,400.00 | $1,400.00 |
Jerseys @ $40/player (35 players) to be covered by jersey dues (seperate from membership dues) and kept by players |
| Sub-Total | $1,400.00 | $1,400.00 | $1,400.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $360.00 | $360.00 | $360.00 | 12 soccer balls @ $30/ball |
| Conference/Tournament Reg Domestic (+) | $2,640.00 | $2,640.00 | $2,640.00 | 2 teams @ $1320/team (2 teams of 15 players each) |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | Alumni Donations |
| Events and Activities (-) | $600.00 | $600.00 | $600.00 | Fundraising |
| Lodging Domestic (+) | $400.00 | $300.00 | $300.00 | 1 overnight trip with 20 players attending (5 rooms) @ $80/night |
| Lodging Domestic (+) | $400.00 | $300.00 | $300.00 | 1 overnight trip with 20 players attending (5 rooms) @ $80/night |
| Membership and Dues (-) | $2,100.00 | $2,100.00 | $2,100.00 | 35 Players at $60.00/player (membership dues) |
| Membership and Dues (-) | $1,400.00 | $1,400.00 | $1,400.00 | $40 a player solely for jerseys (to be kept by players) |
| Professional Services (+) | $250.00 | $250.00 | $250.00 | Fee for referees @ $50 per game for 5 games |
| Professional Services (+) | $250.00 | $250.00 | $250.00 | Fee for referees @ $50 per game for 5 games |
| Professional Services (+) | $480.00 | $480.00 | $480.00 | Referee fees @ $20/game for 24 games |
| Professional Services (+) | $700.00 | $700.00 | $700.00 | Referee fees @ $50/game for 14 games |
| Travel Local (+) | $400.00 | $400.00 | $400.00 | 20 players = 5 cars @ $80/car for the weekend's gas and tolls |
| Travel Local (+) | $400.00 | $400.00 | $400.00 | 20 players = 5 cars @ $80/car for the weekend's gas and tolls |
| Travel Local (+) | $1,050.00 | $1,050.00 | $1,050.00 | 3 trips with 5 cars per trip @ $70/car/trip |
| Uniforms (+) | $1,400.00 | $1,400.00 | $1,400.00 | Jerseys @ $40/player (35 players) to be covered by jersey dues (seperate from membership dues) and kept by players |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $360.00 |
| Conference/Tournament Reg Domestic | $2,640.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $600.00 |
| Lodging Domestic | $800.00 |
| Membership and Dues | $3,500.00 |
| Professional Services | $1,680.00 |
| Travel Local | $1,850.00 |
| Uniforms | $1,400.00 |
| Recommended | |
|---|---|
| Capital Equipment | $360.00 |
| Conference/Tournament Reg Domestic | $2,640.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $600.00 |
| Lodging Domestic | $600.00 |
| Membership and Dues | $3,500.00 |
| Professional Services | $1,680.00 |
| Travel Local | $1,850.00 |
| Uniforms | $1,400.00 |
| Final | |
|---|---|
| Capital Equipment | $360.00 |
| Conference/Tournament Reg Domestic | $2,640.00 |
| Donations/Contributions | $300.00 |
| Events and Activities | $600.00 |
| Lodging Domestic | $600.00 |
| Membership and Dues | $3,500.00 |
| Professional Services | $1,680.00 |
| Travel Local | $1,850.00 |
| Uniforms | $1,400.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $8,730.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Final | $4,330.00 |
| Recommended | |
|---|---|
| Expenditures | $8,530.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Final | $4,130.00 |
| Final | |
|---|---|
| Expenditures | $8,530.00 |
| Capital | $0.00 |
| Revenue | ($4,400.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,130.00 |
| FY13 Starting Balance | $4,130.00 |