CMU Floorball Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
Floorball is a fast paced sport similar to floor hockey but played with shorted plastic composite sticks and a wiffle ball. It has limited physical contact and extremely safe and guaranteed to provide one with an excellent cardiovascular workout and tons of fun. The sport is extremely propular in Europe and Asia and we aim to bring the excitement and exhilaration of the sport to CMU!
JFC Rep: Sang Lee (sanghoo1)
Summary
| Requested |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$300.00 |
| Recommended |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$300.00 |
| Final |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$300.00 |
| FY14 Starting Balance |
$300.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Membership Dues (-) |
$200.00 |
$200.00 |
$200.00 |
Approximately $10-20 per member per semester. Amount varies depending on membership rate
|
| Revenue-Fundraising Income (-) |
$100.00 |
$100.00 |
$100.00 |
Possible revenue from additional fundraising through events or sales
|
| Sub-Total |
-$300.00 |
-$300.00 |
-$300.00 |
|
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$460.00 |
$460.00 |
$460.00 |
Purchases of Floorball equipment, including replacement sticks which have been broken in past, replacement balls for those that have been damaged, and protective equipment for goaltenders
|
| Sub-Total |
$460.00 |
$460.00 |
$460.00 |
|
Concessions
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for General Body Meetings (+) |
$40.00 |
$40.00 |
$40.00 |
Refreshments for annual general body meeting for elections up upcoming year's officers
|
| Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
Purchase of powdered sports drink for hydration at floorball scrimmages and games
Covered by fundraising
|
| Sub-Total |
$140.00 |
$140.00 |
$140.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$460.00 |
$460.00 |
$460.00 |
Purchases of Floorball equipment, including replacement sticks which have been broken in past, replacement balls for those that have been damaged, and protective equipment for goaltenders |
| Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
Purchase of powdered sports drink for hydration at floorball scrimmages and games |
| Food-Refreshments for General Body Meetings (+) |
$40.00 |
$40.00 |
$40.00 |
Refreshments for annual general body meeting for elections up upcoming year's officers |
| Revenue-Fundraising Income (-) |
$100.00 |
$100.00 |
$100.00 |
Possible revenue from additional fundraising through events or sales |
| Revenue-Membership Dues (-) |
$200.00 |
$200.00 |
$200.00 |
Approximately $10-20 per member per semester. Amount varies depending on membership rate |
By Ocode
| Requested |
| Equip-Non-Capital Equipment |
$460.00 |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$40.00 |
| Revenue-Fundraising Income |
$100.00 |
| Revenue-Membership Dues |
$200.00 |
| Recommended |
| Equip-Non-Capital Equipment |
$460.00 |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$40.00 |
| Revenue-Fundraising Income |
$100.00 |
| Revenue-Membership Dues |
$200.00 |
| Final |
| Equip-Non-Capital Equipment |
$460.00 |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$40.00 |
| Revenue-Fundraising Income |
$100.00 |
| Revenue-Membership Dues |
$200.00 |
Summary
| Requested |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$300.00 |
| Recommended |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$300.00 |
| Final |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$300.00 |
| FY14 Starting Balance |
$300.00 |
