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 |