"","",Roller Hockey Club,FY2014,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
"",0.0,0.0,0.0,"",""

Equipment,"","","","",""
Equip-Non-Capital Equipment (+),200.0,200.0,200.0,20 pucks @ $10 per puck to replace broken ones from last year,""
Equip-Uniforms (+),1456.85,1456.85,1456.85,16 Dark Jerseys (Teams required to have both light and dark jerseys),JFC only subsidizes 25% of uniforms
Equip-Non-Capital Equipment (+),200.0,200.0,200.0,First-aid kit (new requirement for all club sports teams),""
Revenue-Donations/Other Income (-),0.0,1092.64,1092.64,"",Cover 75% of uniforms
"",1856.85,764.21,764.21,"",""

Travel Expenditure,"","","","",""
Travel-Rental Car (+),1015.0,1015.0,1015.0,2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively,""
Revenue-Donations/Other Income (-),0.0,507.5,507.5,"","“The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year"
"",1015.0,507.5,507.5,"",""

Other Expenditure,"","","","",""
Ops-Advertising and Publicity (+),25.0,25.0,25.0,Recruitment fliers advertising informational meeting,""
Ops-Registration and Tournaments (+),1545.0,1545.0,1545.0,WPCIHL League membership dues,""
Salary-Consulting Services (+),500.0,0.0,0.0,Half of coach Ben Walfish's $1000 total salary,You are not currently paying a coach. Appeal if this is a plan for next year.
Ops-Rental Facilities (+),3900.0,3900.0,3900.0,30 x 1 hour practices x $130 practice,""
"",5970.0,5470.0,5470.0,"",""

Revenue,"","","","",""
Revenue-Membership Dues (-),1525.0,1525.0,1525.0,"9 @ $150, 1 @ $100, 1 @ $75",""
"",-1525.0,-1525.0,-1525.0,"",""