CMU Floorball Club Budget
FY2013 (July 1 2012 - June 30, 2013)
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: Hao-Wen Mei (haowenm)
Summary
| Requested |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$500.00 |
| 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 |
| FY13 Starting Balance |
$300.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$100.00 |
$300.00 |
$300.00 |
Each member pays $10 dues.
$30 dues to cover 75% of uniforms
|
| Sub-Total |
-$100.00 |
-$300.00 |
-$300.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Uniforms (+) |
$400.00 |
$400.00 |
$400.00 |
Prepare the team to play against external teams. $25/jersey for 16 people.
|
| Meals Domestic (+) |
$100.00 |
$100.00 |
$100.00 |
Provide drinks to the team on selected weeks.
|
| Printing & Publishing External (+) |
$100.00 |
$100.00 |
$100.00 |
To cover costs for posters, flyers and other publicity costs.
|
| Sub-Total |
$600.00 |
$600.00 |
$600.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Meals Domestic (+) |
$100.00 |
$100.00 |
$100.00 |
Provide drinks to the team on selected weeks. |
| Membership and Dues (-) |
$100.00 |
$300.00 |
$300.00 |
Each member pays $10 dues. |
| Printing & Publishing External (+) |
$100.00 |
$100.00 |
$100.00 |
To cover costs for posters, flyers and other publicity costs. |
| Uniforms (+) |
$400.00 |
$400.00 |
$400.00 |
Prepare the team to play against external teams. $25/jersey for 16 people. |
By Ocode
| Requested |
| Meals Domestic |
$100.00 |
| Membership and Dues |
$100.00 |
| Printing & Publishing External |
$100.00 |
| Uniforms |
$400.00 |
| Recommended |
| Meals Domestic |
$100.00 |
| Membership and Dues |
$300.00 |
| Printing & Publishing External |
$100.00 |
| Uniforms |
$400.00 |
| Final |
| Meals Domestic |
$100.00 |
| Membership and Dues |
$300.00 |
| Printing & Publishing External |
$100.00 |
| Uniforms |
$400.00 |
Summary
| Requested |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$500.00 |
| 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 |
| FY13 Starting Balance |
$300.00 |
