Ice Hockey Budget
FY2013 (July 1 2012 - June 30, 2013)
Provide ice time for those interested in the sport of ice hockey and a venue to play competitively representing our school.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested |
| Expenditures |
$19,460.00 |
| Capital |
$0.00 |
| Revenue |
($4,250.00) |
| Final |
$15,210.00 |
| Recommended |
| Expenditures |
$19,460.00 |
| Capital |
$0.00 |
| Revenue |
($4,750.00) |
| Final |
$14,710.00 |
| Final |
| Expenditures |
$19,460.00 |
| Capital |
$0.00 |
| Revenue |
($4,750.00) |
| Debt |
($132.75) |
| Rollover |
($0.00) |
| Total Subsidy |
$14,710.00 |
| FY13 Starting Balance |
$14,577.25 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$4,250.00 |
$4,250.00 |
$4,250.00 |
Player Dues ($250 per player for an estimated 17 players)
|
| Other Sales (-) |
$0.00 |
$500.00 |
$500.00 |
fundraise like all other club sports
|
| Sub-Total |
-$4,250.00 |
-$4,750.00 |
-$4,750.00 |
|
EMT Services
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$450.00 |
$450.00 |
$450.00 |
EMT service required at home games (6 home games at $75.00 a game)
|
| Sub-Total |
$450.00 |
$450.00 |
$450.00 |
|
League Dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$2,680.00 |
$2,680.00 |
$2,680.00 |
Team Dues to be a member of College Hockey Association (ref fees for games included.
|
| Sub-Total |
$2,680.00 |
$2,680.00 |
$2,680.00 |
|
Ice Time Rentals
| Object Code |
Requested |
Recommended |
Final |
Description |
| Rental-Facilities (+) |
$12,630.00 |
$12,630.00 |
$12,630.00 |
Ice Time: $290/hour for 19 1.5 hour time slots and 6 2.5 our game slots.
|
| Sub-Total |
$12,630.00 |
$12,630.00 |
$12,630.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Travel Domestic (+) |
$1,200.00 |
$1,200.00 |
$1,200.00 |
Bus Charter-Travel to Case Western (Cleveland, OH) for season play
|
| Other Travel Domestic (+) |
$1,200.00 |
$1,200.00 |
$1,200.00 |
Bus Charter-Travel to Penn St. Behrend (Erie, PA) for season play
|
| Other Travel Domestic (+) |
$1,300.00 |
$1,300.00 |
$1,300.00 |
Hotel and gas reimbursement-Medaille College (Buffalo,NY) and Fredonia State (Bufallo, NY)
|
| Sub-Total |
$3,700.00 |
$3,700.00 |
$3,700.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$4,250.00 |
$4,250.00 |
$4,250.00 |
Player Dues ($250 per player for an estimated 17 players) |
| Memberships and Dues (+) |
$2,680.00 |
$2,680.00 |
$2,680.00 |
Team Dues to be a member of College Hockey Association (ref fees for games included. |
| Other Sales (-) |
$0.00 |
$500.00 |
$500.00 |
|
| Other Travel Domestic (+) |
$1,200.00 |
$1,200.00 |
$1,200.00 |
Bus Charter-Travel to Case Western (Cleveland, OH) for season play |
| Other Travel Domestic (+) |
$1,200.00 |
$1,200.00 |
$1,200.00 |
Bus Charter-Travel to Penn St. Behrend (Erie, PA) for season play |
| Other Travel Domestic (+) |
$1,300.00 |
$1,300.00 |
$1,300.00 |
Hotel and gas reimbursement-Medaille College (Buffalo,NY) and Fredonia State (Bufallo, NY) |
| Professional Services (+) |
$450.00 |
$450.00 |
$450.00 |
EMT service required at home games (6 home games at $75.00 a game) |
| Rental-Facilities (+) |
$12,630.00 |
$12,630.00 |
$12,630.00 |
Ice Time: $290/hour for 19 1.5 hour time slots and 6 2.5 our game slots. |
By Ocode
| Requested |
| Membership and Dues |
$4,250.00 |
| Memberships and Dues |
$2,680.00 |
| Other Sales |
$0.00 |
| Other Travel Domestic |
$3,700.00 |
| Professional Services |
$450.00 |
| Rental-Facilities |
$12,630.00 |
| Recommended |
| Membership and Dues |
$4,250.00 |
| Memberships and Dues |
$2,680.00 |
| Other Sales |
$500.00 |
| Other Travel Domestic |
$3,700.00 |
| Professional Services |
$450.00 |
| Rental-Facilities |
$12,630.00 |
| Final |
| Membership and Dues |
$4,250.00 |
| Memberships and Dues |
$2,680.00 |
| Other Sales |
$500.00 |
| Other Travel Domestic |
$3,700.00 |
| Professional Services |
$450.00 |
| Rental-Facilities |
$12,630.00 |
Summary
| Requested |
| Expenditures |
$19,460.00 |
| Capital |
$0.00 |
| Revenue |
($4,250.00) |
| Final |
$15,210.00 |
| Recommended |
| Expenditures |
$19,460.00 |
| Capital |
$0.00 |
| Revenue |
($4,750.00) |
| Final |
$14,710.00 |
| Final |
| Expenditures |
$19,460.00 |
| Capital |
$0.00 |
| Revenue |
($4,750.00) |
| Debt |
($132.75) |
| Rollover |
($0.00) |
| Total Subsidy |
$14,710.00 |
| FY13 Starting Balance |
$14,577.25 |
