CMU Floorball Club Budget

FY2012 (July 1 2011 - June 30, 2012)

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:

Summary

Requested
Expenditures $735.00
Capital $0.00
Revenue ($200.00)
Final $535.00
Recommended
Expenditures $700.00
Capital $0.00
Revenue ($200.00)
Final $500.00
Final
Expenditures $700.00
Capital $0.00
Revenue ($200.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $500.00
FY12 Starting Balance $500.00

Revenue

Object Code Requested Recommended Final Description
Membership and Dues (-) $200.00 $200.00 $200.00

Each member pays $10 dues.

Sub-Total -$200.00 -$200.00 -$200.00

Uncategorized Items

Object Code Requested Recommended Final Description
Capital Equipment (+) $450.00 $450.00 $450.00

Equipment required for the sport. Each stick costs $30.

Capital Equipment (+) $45.00 $45.00 $45.00

Equipment required for the sport. Each ball costs $3.

Capital Equipment (+) $90.00 $90.00 $90.00

Bag to store the sticks and balls.

Shipping (+) $50.00 $50.00 $50.00

To cover shipping costs for the equipment.

Printing & Publishing External (+) $100.00 $65.00 $65.00

To cover costs for posters, flyers and other publicity costs.

Sub-Total $735.00 $700.00 $700.00

By Object Code

Object Code Requested Recommended Final Description
Capital Equipment (+) $450.00 $450.00 $450.00 Equipment required for the sport. Each stick costs $30.
Capital Equipment (+) $45.00 $45.00 $45.00 Equipment required for the sport. Each ball costs $3.
Capital Equipment (+) $90.00 $90.00 $90.00 Bag to store the sticks and balls.
Membership and Dues (-) $200.00 $200.00 $200.00 Each member pays $10 dues.
Printing & Publishing External (+) $100.00 $65.00 $65.00 To cover costs for posters, flyers and other publicity costs.
Shipping (+) $50.00 $50.00 $50.00 To cover shipping costs for the equipment.

By Ocode

Requested
Capital Equipment $585.00
Membership and Dues $200.00
Printing & Publishing External $100.00
Shipping $50.00
Recommended
Capital Equipment $585.00
Membership and Dues $200.00
Printing & Publishing External $65.00
Shipping $50.00
Final
Capital Equipment $585.00
Membership and Dues $200.00
Printing & Publishing External $65.00
Shipping $50.00

Summary

Requested
Expenditures $735.00
Capital $0.00
Revenue ($200.00)
Final $535.00
Recommended
Expenditures $700.00
Capital $0.00
Revenue ($200.00)
Final $500.00
Final
Expenditures $700.00
Capital $0.00
Revenue ($200.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $500.00
FY12 Starting Balance $500.00