Club Field Hockey Team Budget
FY2013 (July 1 2012 - June 30, 2013)
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested |
| Expenditures |
$1,140.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$840.00 |
| Recommended |
| Expenditures |
$1,140.00 |
| Capital |
$0.00 |
| Revenue |
($640.00) |
| Final |
$500.00 |
| Final |
| Expenditures |
$1,140.00 |
| Capital |
$0.00 |
| Revenue |
($640.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$500.00 |
| FY13 Starting Balance |
$500.00 |
Equiptment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equipment Repair (+) |
$90.00 |
$90.00 |
$90.00 |
30 Mouthguards
|
| Equipment Repair (+) |
$300.00 |
$300.00 |
$300.00 |
30 Shinguards
|
| Equipment Repair (+) |
$450.00 |
$450.00 |
$450.00 |
30 Safety Goggles
|
| Equipment Repair (+) |
$300.00 |
$300.00 |
$300.00 |
30 Pinnies
|
| Sub-Total |
$1,140.00 |
$1,140.00 |
$1,140.00 |
|
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Income (-) |
$300.00 |
$340.00 |
$340.00 |
Fundraising - Cookie Dough Sales, Hershey Candy Bar Sales, More ideas to come
new org
|
| Membership and Dues (-) |
$0.00 |
$300.00 |
$300.00 |
$10 x 30 members
|
| Sub-Total |
-$300.00 |
-$640.00 |
-$640.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Income (-) |
$300.00 |
$340.00 |
$340.00 |
Fundraising - Cookie Dough Sales, Hershey Candy Bar Sales, More ideas to come |
| Equipment Repair (+) |
$90.00 |
$90.00 |
$90.00 |
30 Mouthguards |
| Equipment Repair (+) |
$300.00 |
$300.00 |
$300.00 |
30 Shinguards |
| Equipment Repair (+) |
$450.00 |
$450.00 |
$450.00 |
30 Safety Goggles |
| Equipment Repair (+) |
$300.00 |
$300.00 |
$300.00 |
30 Pinnies |
| Membership and Dues (-) |
$0.00 |
$300.00 |
$300.00 |
|
By Ocode
| Requested |
| Advertising Income |
$300.00 |
| Equipment Repair |
$1,140.00 |
| Membership and Dues |
$0.00 |
| Recommended |
| Advertising Income |
$340.00 |
| Equipment Repair |
$1,140.00 |
| Membership and Dues |
$300.00 |
| Final |
| Advertising Income |
$340.00 |
| Equipment Repair |
$1,140.00 |
| Membership and Dues |
$300.00 |
Summary
| Requested |
| Expenditures |
$1,140.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$840.00 |
| Recommended |
| Expenditures |
$1,140.00 |
| Capital |
$0.00 |
| Revenue |
($640.00) |
| Final |
$500.00 |
| Final |
| Expenditures |
$1,140.00 |
| Capital |
$0.00 |
| Revenue |
($640.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$500.00 |
| FY13 Starting Balance |
$500.00 |
