Tufaan - The Storm Budget
FY2015 (July 1, 2014 - June 30, 2015)
Tufaan- The Storm is a co-ed fusion dance team. Our goal is to merge as many types of dances as we can, including hip-hop, bhangra, bollywood, salsa, and moreee!
JFC Rep: Elena Karras (ekarras)
Summary
Requested | |
---|---|
Expenditures | $4,470.00 |
Capital | $0.00 |
Revenue | ($540.00) |
Final | $3,930.00 |
Recommended | |
---|---|
Expenditures | $1,120.00 |
Capital | $0.00 |
Revenue | ($500.00) |
Final | $620.00 |
Final | |
---|---|
Expenditures | $1,120.00 |
Capital | $0.00 |
Revenue | ($500.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $620.00 |
FY15 Starting Balance | $620.00 |
Income and Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Membership Dues (-) | $200.00 | $0.00 | $0.00 |
$50 per person for new members - to aid in food and total uniforms |
Revenue-Fundraising Income (-) | $60.00 | $60.00 | $60.00 |
Bake Sales Cover part of uniforms. |
Revenue-Membership Dues (-) | $240.00 | $0.00 | $0.00 |
$20 per person - to aid in administrative costs |
Revenue-Donations/Other Income (-) | $40.00 | $0.00 | $0.00 |
membership events (members donate money for events) Is this dues? If not can't count on donations. |
Revenue-Membership Dues (-) | $0.00 | $440.00 | $440.00 |
71.6% to cover part of uniforms. 27.3% to cover t-shirts. It doesn't make sense to separate dues into multiple line items. |
Sub-Total | -$540.00 | -$500.00 | -$500.00 |
Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Equip-Uniforms (+) | $500.00 | $500.00 | $500.00 |
$50 per person - some is left over from last year The JFC funds uniforms at 25%. The remaining 75% is covered by revenue. |
Equip-Clothing (+) | $120.00 | $120.00 | $120.00 |
$10 per person for t-shirts for the team The JFC does not fund personal clothing. Covered by revenue. |
Travel-Rental Car (+) | $700.00 | $0.00 | $0.00 |
2 Rental cars for the weekend (to a competition) If/when you get accepted to competitions go to senate for a special allocation. |
Travel-Hotel and Lodging (+) | $1,800.00 | $0.00 | $0.00 |
Hotel Lodging for two competitions for 14 members If/when you get accepted to competitions go to senate for a special allocation. |
Ops-Charges, Fees and Fines (+) | $600.00 | $0.00 | $0.00 |
$25 per person for two competitions (entry fee) If/when you get accepted to competitions go to senate for a special allocation. |
Ops-Charges, Fees and Fines (+) | $300.00 | $300.00 | $300.00 |
Application fee for competitions (approx. 6 competitions) |
Equip-Non-Capital Equipment (+) | $375.00 | $200.00 | $200.00 |
Costumes, props and makeup |
Food-Meals for Members (+) | $75.00 | $0.00 | $0.00 |
For the weekend of competition for 12 members on the team If/when you get accepted to competitions go to senate for a special allocation. |
Sub-Total | $4,470.00 | $1,120.00 | $1,120.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Equip-Clothing (+) | $120.00 | $120.00 | $120.00 | $10 per person for t-shirts for the team |
Equip-Non-Capital Equipment (+) | $375.00 | $200.00 | $200.00 | Costumes, props and makeup |
Equip-Uniforms (+) | $500.00 | $500.00 | $500.00 | $50 per person - some is left over from last year |
Food-Meals for Members (+) | $75.00 | $0.00 | $0.00 | For the weekend of competition for 12 members on the team |
Ops-Charges, Fees and Fines (+) | $600.00 | $0.00 | $0.00 | $25 per person for two competitions (entry fee) |
Ops-Charges, Fees and Fines (+) | $300.00 | $300.00 | $300.00 | Application fee for competitions (approx. 6 competitions) |
Revenue-Donations/Other Income (-) | $40.00 | $0.00 | $0.00 | membership events (members donate money for events) |
Revenue-Fundraising Income (-) | $60.00 | $60.00 | $60.00 | Bake Sales |
Revenue-Membership Dues (-) | $200.00 | $0.00 | $0.00 | $50 per person for new members - to aid in food and total uniforms |
Revenue-Membership Dues (-) | $240.00 | $0.00 | $0.00 | $20 per person - to aid in administrative costs |
Revenue-Membership Dues (-) | $0.00 | $440.00 | $440.00 | |
Travel-Hotel and Lodging (+) | $1,800.00 | $0.00 | $0.00 | Hotel Lodging for two competitions for 14 members |
Travel-Rental Car (+) | $700.00 | $0.00 | $0.00 | 2 Rental cars for the weekend (to a competition) |
By Ocode
Requested | |
---|---|
Equip-Clothing | $120.00 |
Equip-Non-Capital Equipment | $375.00 |
Equip-Uniforms | $500.00 |
Food-Meals for Members | $75.00 |
Ops-Charges, Fees and Fines | $900.00 |
Revenue-Donations/Other Income | $40.00 |
Revenue-Fundraising Income | $60.00 |
Revenue-Membership Dues | $440.00 |
Travel-Hotel and Lodging | $1,800.00 |
Travel-Rental Car | $700.00 |
Recommended | |
---|---|
Equip-Clothing | $120.00 |
Equip-Non-Capital Equipment | $200.00 |
Equip-Uniforms | $500.00 |
Food-Meals for Members | $0.00 |
Ops-Charges, Fees and Fines | $300.00 |
Revenue-Donations/Other Income | $0.00 |
Revenue-Fundraising Income | $60.00 |
Revenue-Membership Dues | $440.00 |
Travel-Hotel and Lodging | $0.00 |
Travel-Rental Car | $0.00 |
Final | |
---|---|
Equip-Clothing | $120.00 |
Equip-Non-Capital Equipment | $200.00 |
Equip-Uniforms | $500.00 |
Food-Meals for Members | $0.00 |
Ops-Charges, Fees and Fines | $300.00 |
Revenue-Donations/Other Income | $0.00 |
Revenue-Fundraising Income | $60.00 |
Revenue-Membership Dues | $440.00 |
Travel-Hotel and Lodging | $0.00 |
Travel-Rental Car | $0.00 |
Summary
Requested | |
---|---|
Expenditures | $4,470.00 |
Capital | $0.00 |
Revenue | ($540.00) |
Final | $3,930.00 |
Recommended | |
---|---|
Expenditures | $1,120.00 |
Capital | $0.00 |
Revenue | ($500.00) |
Final | $620.00 |
Final | |
---|---|
Expenditures | $1,120.00 |
Capital | $0.00 |
Revenue | ($500.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $620.00 |
FY15 Starting Balance | $620.00 |