Women's Water Polo Budget
FY2012 (July 1 2011 - June 30, 2012)
The Women's Water Polo Club competes in the Mid Atlantic Division of the Collegiate Water Polo Association in the spring as well as playing in invitationals in the fall. We practice in the UC Pool 5pm-7pm every Sunday, 9pm-11pm every Tuesday, and share practice with the men's team every Thursday from 9pm-11pm. We welcome all experience levels.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $15,105.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $13,505.00 |
| Recommended | |
|---|---|
| Expenditures | $5,780.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $4,180.00 |
| Final | |
|---|---|
| Expenditures | $8,585.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $6,985.00 |
| FY12 Starting Balance | $6,985.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $400.00 | $400.00 | $400.00 |
Fundraising bake sales and other potential fundraising events |
| Membership and Dues (-) | $960.00 | $960.00 | $960.00 |
$80 per athlete (assuming 12 athletes) |
| Events and Activities (-) | $240.00 | $240.00 | $240.00 |
Fundraising at swim events and other sporting events |
| Sub-Total | -$1,600.00 | -$1,600.00 | -$1,600.00 |
League Tournaments
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $2,000.00 | $0.00 | $0.00 |
Hotels for 10-12 athletes and coach to travel to 3 invitational tournaments in the fall |
| Lodging Domestic (+) | $2,000.00 | $1,080.00 | $1,080.00 |
Hotels for 10-12 athletes and coach to travel to 3 CWPA Tournaments in the spring $60/room/night*3 rooms*3 tournaments*2 nights, we don't pay for coach |
| Travel Local (+) | $720.00 | $0.00 | $0.00 |
Gas and Tolls for 3 invitationals |
| Travel Local (+) | $720.00 | $600.00 | $600.00 |
Gas and Tolls for 3 CWPA league matches In line with last year |
| Rental Car Domestic (+) | $1,080.00 | $0.00 | $0.00 |
3 rental cars for 3 invitationals |
| Rental Car Domestic (+) | $1,080.00 | $600.00 | $600.00 |
3 rental cars for 3 CWPA league matches In line with last year's metric of 200/tournament |
| Sub-Total | $7,600.00 | $2,280.00 | $2,280.00 |
Pool Rental
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Facilities (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Payment for university pool time (including lifeguard); 5 hours per week for 2 semesters |
| Sub-Total | $1,500.00 | $1,500.00 | $1,500.00 |
Membership and Dues
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Memberships and Dues (+) | $2,000.00 | $2,000.00 | $2,000.00 |
League dues for membership to CWPA (once a year) |
| Memberships and Dues (+) | $1,200.00 | $0.00 | $0.00 |
Tournament dues for 3 invitationals |
| Sub-Total | $3,200.00 | $2,000.00 | $2,000.00 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $2,805.00 | $0.00 | $2,805.00 |
New goals and various maintenance We don't see why this is necessary, appeal if necessary |
| Sub-Total | $2,805.00 | $0.00 | $2,805.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $240.00 | $240.00 | $240.00 | Fundraising at swim events and other sporting events |
| Lodging Domestic (+) | $2,000.00 | $0.00 | $0.00 | Hotels for 10-12 athletes and coach to travel to 3 invitational tournaments in the fall |
| Lodging Domestic (+) | $2,000.00 | $1,080.00 | $1,080.00 | Hotels for 10-12 athletes and coach to travel to 3 CWPA Tournaments in the spring |
| Membership and Dues (-) | $960.00 | $960.00 | $960.00 | $80 per athlete (assuming 12 athletes) |
| Memberships and Dues (+) | $2,000.00 | $2,000.00 | $2,000.00 | League dues for membership to CWPA (once a year) |
| Memberships and Dues (+) | $1,200.00 | $0.00 | $0.00 | Tournament dues for 3 invitationals |
| Non-capital Equipment (+) | $2,805.00 | $0.00 | $2,805.00 | New goals and various maintenance |
| Other Sales (-) | $400.00 | $400.00 | $400.00 | Fundraising bake sales and other potential fundraising events |
| Rental Car Domestic (+) | $1,080.00 | $0.00 | $0.00 | 3 rental cars for 3 invitationals |
| Rental Car Domestic (+) | $1,080.00 | $600.00 | $600.00 | 3 rental cars for 3 CWPA league matches |
| Rental-Facilities (+) | $1,500.00 | $1,500.00 | $1,500.00 | Payment for university pool time (including lifeguard); 5 hours per week for 2 semesters |
| Travel Local (+) | $720.00 | $0.00 | $0.00 | Gas and Tolls for 3 invitationals |
| Travel Local (+) | $720.00 | $600.00 | $600.00 | Gas and Tolls for 3 CWPA league matches |
By Ocode
| Requested | |
|---|---|
| Events and Activities | $240.00 |
| Lodging Domestic | $4,000.00 |
| Membership and Dues | $960.00 |
| Memberships and Dues | $3,200.00 |
| Non-capital Equipment | $2,805.00 |
| Other Sales | $400.00 |
| Rental Car Domestic | $2,160.00 |
| Rental-Facilities | $1,500.00 |
| Travel Local | $1,440.00 |
| Recommended | |
|---|---|
| Events and Activities | $240.00 |
| Lodging Domestic | $1,080.00 |
| Membership and Dues | $960.00 |
| Memberships and Dues | $2,000.00 |
| Non-capital Equipment | $0.00 |
| Other Sales | $400.00 |
| Rental Car Domestic | $600.00 |
| Rental-Facilities | $1,500.00 |
| Travel Local | $600.00 |
| Final | |
|---|---|
| Events and Activities | $240.00 |
| Lodging Domestic | $1,080.00 |
| Membership and Dues | $960.00 |
| Memberships and Dues | $2,000.00 |
| Non-capital Equipment | $2,805.00 |
| Other Sales | $400.00 |
| Rental Car Domestic | $600.00 |
| Rental-Facilities | $1,500.00 |
| Travel Local | $600.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $15,105.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $13,505.00 |
| Recommended | |
|---|---|
| Expenditures | $5,780.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $4,180.00 |
| Final | |
|---|---|
| Expenditures | $8,585.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $6,985.00 |
| FY12 Starting Balance | $6,985.00 |