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