Cycling Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
Our goal is to provide an environment where cyclists can develop their cycling skills and fitness by participating and organizing cycling-related activities in and around Pittsburgh as well as competing in inter-collegiate and amateur races around the region.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $5,980.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Final | $2,480.00 |
| Recommended | |
|---|---|
| Expenditures | $5,980.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Final | $2,480.00 |
| Final | |
|---|---|
| Expenditures | $5,980.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,480.00 |
| FY11 Starting Balance | $2,480.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 |
Alumni Donations |
| Membership and Dues (-) | $400.00 | $400.00 | $400.00 |
Club dues ($20 x 20 members) |
| Membership and Dues (-) | $600.00 | $600.00 | $600.00 |
Racer Dues ($60 x 10) |
| Sub-Total | -$3,500.00 | -$3,500.00 | -$3,500.00 |
Racing Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $2,160.00 | $2,160.00 | $2,160.00 |
Travel Lodging ($90 x 2 rooms x 2 nights x 6 weekends) |
| Other Travel Domestic (+) | $450.00 | $450.00 | $450.00 |
Travel Gas (600 miles / 20 mpg x $2.50/gal x (1 van) x 6 weekends) |
| Rental Car Domestic (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Travel Van Rentals (6 weekends x 1 van x $200) |
| Conference/Tournament Reg Domestic (+) | $1,680.00 | $1,680.00 | $1,680.00 |
Race Registration ($14/race x 15 races x 8 racers) |
| Conference/Tournament Reg Domestic (+) | $90.00 | $90.00 | $90.00 |
Club License |
| Sub-Total | $5,580.00 | $5,580.00 | $5,580.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Miscellaneous Expendables (lube, tubes, grease, water, drink mix) |
| Paper Supplies (+) | $100.00 | $100.00 | $100.00 |
Print (flyers for activities fairs and events) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Cycling Clinic Supplies (cleaning supplies, tubes, tools) |
| Sub-Total | $400.00 | $400.00 | $400.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $1,680.00 | $1,680.00 | $1,680.00 | Race Registration ($14/race x 15 races x 8 racers) |
| Conference/Tournament Reg Domestic (+) | $90.00 | $90.00 | $90.00 | Club License |
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 | Alumni Donations |
| Lodging Domestic (+) | $2,160.00 | $2,160.00 | $2,160.00 | Travel Lodging ($90 x 2 rooms x 2 nights x 6 weekends) |
| Membership and Dues (-) | $400.00 | $400.00 | $400.00 | Club dues ($20 x 20 members) |
| Membership and Dues (-) | $600.00 | $600.00 | $600.00 | Racer Dues ($60 x 10) |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Miscellaneous Expendables (lube, tubes, grease, water, drink mix) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Cycling Clinic Supplies (cleaning supplies, tubes, tools) |
| Other Travel Domestic (+) | $450.00 | $450.00 | $450.00 | Travel Gas (600 miles / 20 mpg x $2.50/gal x (1 van) x 6 weekends) |
| Paper Supplies (+) | $100.00 | $100.00 | $100.00 | Print (flyers for activities fairs and events) |
| Rental Car Domestic (+) | $1,200.00 | $1,200.00 | $1,200.00 | Travel Van Rentals (6 weekends x 1 van x $200) |
By Ocode
| Requested | |
|---|---|
| Conference/Tournament Reg Domestic | $1,770.00 |
| Donations/Contributions | $2,500.00 |
| Lodging Domestic | $2,160.00 |
| Membership and Dues | $1,000.00 |
| Non-capital Equipment | $200.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $450.00 |
| Paper Supplies | $100.00 |
| Rental Car Domestic | $1,200.00 |
| Recommended | |
|---|---|
| Conference/Tournament Reg Domestic | $1,770.00 |
| Donations/Contributions | $2,500.00 |
| Lodging Domestic | $2,160.00 |
| Membership and Dues | $1,000.00 |
| Non-capital Equipment | $200.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $450.00 |
| Paper Supplies | $100.00 |
| Rental Car Domestic | $1,200.00 |
| Final | |
|---|---|
| Conference/Tournament Reg Domestic | $1,770.00 |
| Donations/Contributions | $2,500.00 |
| Lodging Domestic | $2,160.00 |
| Membership and Dues | $1,000.00 |
| Non-capital Equipment | $200.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $450.00 |
| Paper Supplies | $100.00 |
| Rental Car Domestic | $1,200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,980.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Final | $2,480.00 |
| Recommended | |
|---|---|
| Expenditures | $5,980.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Final | $2,480.00 |
| Final | |
|---|---|
| Expenditures | $5,980.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,480.00 |
| FY11 Starting Balance | $2,480.00 |