CMU Bronies Budget
FY2015 (July 1, 2014 - June 30, 2015)
The purpose of this club is to celebrate the show My Little Pony: Friendship is Magic and to celebrate and be a part of the culture surrounding it.
JFC Rep: Andrew Minton (aminton)
Summary
Requested |
Expenditures |
$455.00 |
Capital |
$0.00 |
Revenue |
($80.00) |
Final |
$375.00 |
Recommended |
Expenditures |
$455.00 |
Capital |
$0.00 |
Revenue |
($80.00) |
Final |
$375.00 |
Final |
Expenditures |
$455.00 |
Capital |
$0.00 |
Revenue |
($80.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$375.00 |
FY15 Starting Balance |
$375.00 |
Income and Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Food-Refreshments for Events (+) |
$200.00 |
$200.00 |
$200.00 |
Every few weeks, CMUBronies hosts an additional event, during which we like to provide pizza. This happens on about twice a month, so two hundred dollars will be sufficient.
|
Equip-Clothing (+) |
$75.00 |
$75.00 |
$75.00 |
This money will be spent towards official club t-shirts for executive members of CMUBronies.
|
Ops-Event Supplies (+) |
$180.00 |
$180.00 |
$180.00 |
Weekly, when weather permits, CMUBronies does a large chalk drawing by the University Center. In doing so, CMUBronies provides something unique to CMU that no other club does. In addition, $100 of this money will be spent on paint for the fence, which we need once per semester to advertise our club.
|
Revenue-Membership Dues (-) |
$80.00 |
$80.00 |
$80.00 |
CMUBronies charged $5 for dues, and brought in around $80 last semester. We expect this number to be similar in future semesters.
|
Revenue-Fundraising Income (-) |
$0.00 |
$0.00 |
$0.00 |
|
Sub-Total |
$375.00 |
$375.00 |
$375.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Equip-Clothing (+) |
$75.00 |
$75.00 |
$75.00 |
This money will be spent towards official club t-shirts for executive members of CMUBronies. |
Food-Refreshments for Events (+) |
$200.00 |
$200.00 |
$200.00 |
Every few weeks, CMUBronies hosts an additional event, during which we like to provide pizza. This happens on about twice a month, so two hundred dollars will be sufficient. |
Ops-Event Supplies (+) |
$180.00 |
$180.00 |
$180.00 |
Weekly, when weather permits, CMUBronies does a large chalk drawing by the University Center. In doing so, CMUBronies provides something unique to CMU that no other club does. In addition, $100 of this money will be spent on paint for the fence, which we need once per semester to advertise our club. |
Revenue-Fundraising Income (-) |
$0.00 |
$0.00 |
$0.00 |
|
Revenue-Membership Dues (-) |
$80.00 |
$80.00 |
$80.00 |
CMUBronies charged $5 for dues, and brought in around $80 last semester. We expect this number to be similar in future semesters. |
By Ocode
Requested |
Equip-Clothing |
$75.00 |
Food-Refreshments for Events |
$200.00 |
Ops-Event Supplies |
$180.00 |
Revenue-Fundraising Income |
$0.00 |
Revenue-Membership Dues |
$80.00 |
Recommended |
Equip-Clothing |
$75.00 |
Food-Refreshments for Events |
$200.00 |
Ops-Event Supplies |
$180.00 |
Revenue-Fundraising Income |
$0.00 |
Revenue-Membership Dues |
$80.00 |
Final |
Equip-Clothing |
$75.00 |
Food-Refreshments for Events |
$200.00 |
Ops-Event Supplies |
$180.00 |
Revenue-Fundraising Income |
$0.00 |
Revenue-Membership Dues |
$80.00 |
Summary
Requested |
Expenditures |
$455.00 |
Capital |
$0.00 |
Revenue |
($80.00) |
Final |
$375.00 |
Recommended |
Expenditures |
$455.00 |
Capital |
$0.00 |
Revenue |
($80.00) |
Final |
$375.00 |
Final |
Expenditures |
$455.00 |
Capital |
$0.00 |
Revenue |
($80.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$375.00 |
FY15 Starting Balance |
$375.00 |