Ice Hockey Budget
FY2010 (July 1, 2009 - June 30, 2010)
Provide ice time for those interested in the sport of ice hockey and a venue to play competitively representing our school.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $21,240.00 |
| Capital | $0.00 |
| Revenue | ($4,800.00) |
| Final | $16,440.00 |
| Recommended | |
|---|---|
| Expenditures | $21,240.00 |
| Capital | $0.00 |
| Revenue | ($4,800.00) |
| Final | $16,440.00 |
| Final | |
|---|---|
| Expenditures | $21,240.00 |
| Capital | $0.00 |
| Revenue | ($4,800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $16,440.00 |
| FY10 Starting Balance | $16,440.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $4,800.00 | $4,800.00 | $4,800.00 |
Team Dues ($240/player at about 20 players) |
| Sub-Total | -$4,800.00 | -$4,800.00 | -$4,800.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Travel Domestic (+) | $3,000.00 | $3,000.00 | $3,000.00 |
Bus travel to 3 away games at about $1000 each |
| Office Supplies (+) | $20.00 | $20.00 | $20.00 |
Envelopes, Pens, Paper, and Posters |
| Telephone External (+) | $20.00 | $20.00 | $20.00 |
Faxing Scoresheets |
| Postage (+) | $20.00 | $20.00 | $20.00 |
Stamps |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 |
College Hockey East League Dues |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 |
ACHA membership and USA Hockey Membership and Insurance |
| Professional Services (+) | $1,680.00 | $1,680.00 | $1,680.00 |
Referees [$210 for 8 home games] |
| Professional Services (+) | $500.00 | $500.00 | $500.00 |
EMT Contract for Home Games |
| Rental-Facilities (+) | $5,600.00 | $5,600.00 | $5,600.00 |
Ice time: 20 1.5 hour practices ($280/practice) |
| Rental-Facilities (+) | $8,400.00 | $8,400.00 | $8,400.00 |
Ice time: 12 2.5 hour games/practices ($280/hour) |
| Sub-Total | $21,240.00 | $21,240.00 | $21,240.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $4,800.00 | $4,800.00 | $4,800.00 | Team Dues ($240/player at about 20 players) |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 | College Hockey East League Dues |
| Memberships and Dues (+) | $1,000.00 | $1,000.00 | $1,000.00 | ACHA membership and USA Hockey Membership and Insurance |
| Office Supplies (+) | $20.00 | $20.00 | $20.00 | Envelopes, Pens, Paper, and Posters |
| Other Travel Domestic (+) | $3,000.00 | $3,000.00 | $3,000.00 | Bus travel to 3 away games at about $1000 each |
| Postage (+) | $20.00 | $20.00 | $20.00 | Stamps |
| Professional Services (+) | $1,680.00 | $1,680.00 | $1,680.00 | Referees [$210 for 8 home games] |
| Professional Services (+) | $500.00 | $500.00 | $500.00 | EMT Contract for Home Games |
| Rental-Facilities (+) | $5,600.00 | $5,600.00 | $5,600.00 | Ice time: 20 1.5 hour practices ($280/practice) |
| Rental-Facilities (+) | $8,400.00 | $8,400.00 | $8,400.00 | Ice time: 12 2.5 hour games/practices ($280/hour) |
| Telephone External (+) | $20.00 | $20.00 | $20.00 | Faxing Scoresheets |
By Ocode
| Requested | |
|---|---|
| Membership and Dues | $4,800.00 |
| Memberships and Dues | $2,000.00 |
| Office Supplies | $20.00 |
| Other Travel Domestic | $3,000.00 |
| Postage | $20.00 |
| Professional Services | $2,180.00 |
| Rental-Facilities | $14,000.00 |
| Telephone External | $20.00 |
| Recommended | |
|---|---|
| Membership and Dues | $4,800.00 |
| Memberships and Dues | $2,000.00 |
| Office Supplies | $20.00 |
| Other Travel Domestic | $3,000.00 |
| Postage | $20.00 |
| Professional Services | $2,180.00 |
| Rental-Facilities | $14,000.00 |
| Telephone External | $20.00 |
| Final | |
|---|---|
| Membership and Dues | $4,800.00 |
| Memberships and Dues | $2,000.00 |
| Office Supplies | $20.00 |
| Other Travel Domestic | $3,000.00 |
| Postage | $20.00 |
| Professional Services | $2,180.00 |
| Rental-Facilities | $14,000.00 |
| Telephone External | $20.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $21,240.00 |
| Capital | $0.00 |
| Revenue | ($4,800.00) |
| Final | $16,440.00 |
| Recommended | |
|---|---|
| Expenditures | $21,240.00 |
| Capital | $0.00 |
| Revenue | ($4,800.00) |
| Final | $16,440.00 |
| Final | |
|---|---|
| Expenditures | $21,240.00 |
| Capital | $0.00 |
| Revenue | ($4,800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $16,440.00 |
| FY10 Starting Balance | $16,440.00 |