Roller Hockey Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
The Carnegie Mellon Roller Hockey Club gives students the opportunity to play roller hockey at competitive as well as recreational levels. We welcome players of all experience levels and backgrounds.
JFC Rep:
Summary
| Requested |
| Expenditures |
$7,174.00 |
| Capital |
$0.00 |
| Revenue |
($1,875.00) |
| Final |
$5,299.00 |
| Recommended |
| Expenditures |
$7,174.00 |
| Capital |
$0.00 |
| Revenue |
($2,900.00) |
| Final |
$4,274.00 |
| Final |
| Expenditures |
$7,174.00 |
| Capital |
$0.00 |
| Revenue |
($2,900.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$4,274.00 |
| FY11 Starting Balance |
$4,274.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$1,875.00 |
$2,400.00 |
$2,400.00 |
16 players @ $125 each
16 players @ $150 each
|
| Donations/Contributions (-) |
$0.00 |
$500.00 |
$500.00 |
Miscellaneous fundraising
|
| Sub-Total |
-$1,875.00 |
-$2,900.00 |
-$2,900.00 |
|
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
20 pucks @ $10/ puck to replace broken / lost pucks from last year
|
| Non-capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
New Team tape and waterbottles which are used up / broken every year
|
| Sub-Total |
$300.00 |
$300.00 |
$300.00 |
|
Rinks
| Object Code |
Requested |
Recommended |
Final |
Description |
| Rental-Facilities (+) |
$3,080.00 |
$3,080.00 |
$3,080.00 |
22 1.5 hour practices @ $140 per practice
|
| Memberships and Dues (+) |
$2,950.00 |
$2,950.00 |
$2,950.00 |
Membership for 2 teams in WPCIHL (Club League)
|
| Sub-Total |
$6,030.00 |
$6,030.00 |
$6,030.00 |
|
Misc
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$25.00 |
$25.00 |
$25.00 |
Fliers for team awareness
|
| Sub-Total |
$25.00 |
$25.00 |
$25.00 |
|
Transportation
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$819.00 |
$819.00 |
$819.00 |
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
|
| Sub-Total |
$819.00 |
$819.00 |
$819.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$500.00 |
$500.00 |
Miscellaneous fundraising |
| Membership and Dues (-) |
$1,875.00 |
$2,400.00 |
$2,400.00 |
16 players @ $125 each |
| Memberships and Dues (+) |
$2,950.00 |
$2,950.00 |
$2,950.00 |
Membership for 2 teams in WPCIHL (Club League) |
| Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
20 pucks @ $10/ puck to replace broken / lost pucks from last year |
| Non-capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
New Team tape and waterbottles which are used up / broken every year |
| Printing & Publishing External (+) |
$25.00 |
$25.00 |
$25.00 |
Fliers for team awareness |
| Rental-Facilities (+) |
$3,080.00 |
$3,080.00 |
$3,080.00 |
22 1.5 hour practices @ $140 per practice |
| Travel Local (+) |
$819.00 |
$819.00 |
$819.00 |
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 |
By Ocode
| Requested |
| Donations/Contributions |
$0.00 |
| Membership and Dues |
$1,875.00 |
| Memberships and Dues |
$2,950.00 |
| Non-capital Equipment |
$300.00 |
| Printing & Publishing External |
$25.00 |
| Rental-Facilities |
$3,080.00 |
| Travel Local |
$819.00 |
| Recommended |
| Donations/Contributions |
$500.00 |
| Membership and Dues |
$2,400.00 |
| Memberships and Dues |
$2,950.00 |
| Non-capital Equipment |
$300.00 |
| Printing & Publishing External |
$25.00 |
| Rental-Facilities |
$3,080.00 |
| Travel Local |
$819.00 |
| Final |
| Donations/Contributions |
$500.00 |
| Membership and Dues |
$2,400.00 |
| Memberships and Dues |
$2,950.00 |
| Non-capital Equipment |
$300.00 |
| Printing & Publishing External |
$25.00 |
| Rental-Facilities |
$3,080.00 |
| Travel Local |
$819.00 |
Summary
| Requested |
| Expenditures |
$7,174.00 |
| Capital |
$0.00 |
| Revenue |
($1,875.00) |
| Final |
$5,299.00 |
| Recommended |
| Expenditures |
$7,174.00 |
| Capital |
$0.00 |
| Revenue |
($2,900.00) |
| Final |
$4,274.00 |
| Final |
| Expenditures |
$7,174.00 |
| Capital |
$0.00 |
| Revenue |
($2,900.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$4,274.00 |
| FY11 Starting Balance |
$4,274.00 |
