"","",Roller Hockey Club,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),1875.0,2400.0,2400.0,16 players @ $125 each,16 players @ $150 each
Donations/Contributions (-),0.0,500.0,500.0,Miscellaneous fundraising,
"",-1875.0,-2900.0,-2900.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,20 pucks @ $10/ puck to replace broken / lost pucks from last year,
Non-capital Equipment (+),100.0,100.0,100.0,New Team tape and waterbottles which are used up / broken every year ,
"",300.0,300.0,300.0,"",""

Rinks,"","","","",""
Rental-Facilities (+),3080.0,3080.0,3080.0,22 1.5 hour practices @ $140 per practice,
Memberships and Dues (+),2950.0,2950.0,2950.0,Membership for 2 teams in WPCIHL (Club League),
"",6030.0,6030.0,6030.0,"",""

Misc,"","","","",""
Printing & Publishing External (+),25.0,25.0,25.0,Fliers for team awareness,
"",25.0,25.0,25.0,"",""

Transportation,"","","","",""
Travel Local (+),819.0,819.0,819.0,2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 16 weeks = $784 + $35 annual fee * 2 drivers = $1638* 50% = $819 conservatively,
"",819.0,819.0,819.0,"",""