Ice Hockey Budget
FY2014 (July 1, 2013 - June 30, 2014)
Provide ice time for those interested in the sport of ice hockey and a venue to play competitively representing our school.
JFC Rep: Divya Krishnan (divyak)
Summary
| Requested |
| Expenditures |
$19,345.00 |
| Capital |
$0.00 |
| Revenue |
($4,750.00) |
| Final |
$14,595.00 |
| Recommended |
| Expenditures |
$19,345.00 |
| Capital |
$0.00 |
| Revenue |
($4,752.00) |
| Final |
$14,593.00 |
| Final |
| Expenditures |
$19,345.00 |
| Capital |
$0.00 |
| Revenue |
($4,752.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$14,593.00 |
| FY14 Starting Balance |
$14,593.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Membership Dues (-) |
$4,250.00 |
$4,250.00 |
$4,250.00 |
Player Dues ($250 per player for an estimated 17 players)
|
| Revenue-Fundraising Income (-) |
$500.00 |
$500.00 |
$500.00 |
Fundraising done by the the club ice hockey team
|
| Sub-Total |
-$4,750.00 |
-$4,750.00 |
-$4,750.00 |
|
EMT Services
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Professional Services and Performers (+) |
$600.00 |
$600.00 |
$600.00 |
EMT Required at Home Games by our associated league ($120/game for 5 games)
|
| Sub-Total |
$600.00 |
$600.00 |
$600.00 |
|
League Dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Charges, Fees and Fines (+) |
$2,670.00 |
$2,670.00 |
$2,670.00 |
We must pay team dues to the college hockey association in order to maintain our membership and compete. This includes referee fees. Team Dues: $1,850 Referee Fees: $820
|
| Sub-Total |
$2,670.00 |
$2,670.00 |
$2,670.00 |
|
Ice Time Rentals
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Rental Facilities (+) |
$10,175.00 |
$10,175.00 |
$10,175.00 |
Ice time: $275/hour for 18 1.5 hour practice slots and 5 2 hour game slots
|
| Sub-Total |
$10,175.00 |
$10,175.00 |
$10,175.00 |
|
Medical Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
We must buy a first-aid kit as part of the new school policy to have one at all athletic practices for club teams.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel-Professional Vehicle Services (+) |
$1,250.00 |
$1,250.00 |
$1,250.00 |
Bus Travel for our game against Case Western in Cleveland, Ohio for regular season play.
|
| Travel-Professional Vehicle Services (+) |
$1,250.00 |
$1,250.00 |
$1,250.00 |
Bus Travel for our game against one new member of the league. Four new, non-local teams are joining. We would have to travel to at least one of them depending on our schedule.
|
| Travel-Other (+) |
$2,200.00 |
$2,200.00 |
$2,200.00 |
Gas reimbursement and hotel for two nights in Aston, PA for the East Coast Showdown. This tournament includes games on Friday, Saturday, and Sunday; therefore, requires a two night stay.
|
| Revenue-Donations/Other Income (-) |
$0.00 |
$2.00 |
$2.00 |
The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year. As gas and hotel are bundled in your line item, you are receiving 50% of the money you requested.
|
| Sub-Total |
$4,700.00 |
$4,698.00 |
$4,698.00 |
|
Tournament
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Charges, Fees and Fines (+) |
$1,100.00 |
$1,100.00 |
$1,100.00 |
A fee of $1,100 in order to participate in the East Coast Showdown in Aston, PA. This fee covers the costs of the tournament such as the ice time and referees they provide.
|
| Sub-Total |
$1,100.00 |
$1,100.00 |
$1,100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
We must buy a first-aid kit as part of the new school policy to have one at all athletic practices for club teams. |
| Ops-Charges, Fees and Fines (+) |
$2,670.00 |
$2,670.00 |
$2,670.00 |
We must pay team dues to the college hockey association in order to maintain our membership and compete. This includes referee fees. Team Dues: $1,850 Referee Fees: $820 |
| Ops-Charges, Fees and Fines (+) |
$1,100.00 |
$1,100.00 |
$1,100.00 |
A fee of $1,100 in order to participate in the East Coast Showdown in Aston, PA. This fee covers the costs of the tournament such as the ice time and referees they provide. |
| Ops-Professional Services and Performers (+) |
$600.00 |
$600.00 |
$600.00 |
EMT Required at Home Games by our associated league ($120/game for 5 games) |
| Ops-Rental Facilities (+) |
$10,175.00 |
$10,175.00 |
$10,175.00 |
Ice time: $275/hour for 18 1.5 hour practice slots and 5 2 hour game slots |
| Revenue-Donations/Other Income (-) |
$0.00 |
$2.00 |
$2.00 |
|
| Revenue-Fundraising Income (-) |
$500.00 |
$500.00 |
$500.00 |
Fundraising done by the the club ice hockey team |
| Revenue-Membership Dues (-) |
$4,250.00 |
$4,250.00 |
$4,250.00 |
Player Dues ($250 per player for an estimated 17 players) |
| Travel-Other (+) |
$2,200.00 |
$2,200.00 |
$2,200.00 |
Gas reimbursement and hotel for two nights in Aston, PA for the East Coast Showdown. This tournament includes games on Friday, Saturday, and Sunday; therefore, requires a two night stay. |
| Travel-Professional Vehicle Services (+) |
$1,250.00 |
$1,250.00 |
$1,250.00 |
Bus Travel for our game against Case Western in Cleveland, Ohio for regular season play. |
| Travel-Professional Vehicle Services (+) |
$1,250.00 |
$1,250.00 |
$1,250.00 |
Bus Travel for our game against one new member of the league. Four new, non-local teams are joining. We would have to travel to at least one of them depending on our schedule. |
By Ocode
| Requested |
| Equip-Non-Capital Equipment |
$100.00 |
| Ops-Charges, Fees and Fines |
$3,770.00 |
| Ops-Professional Services and Performers |
$600.00 |
| Ops-Rental Facilities |
$10,175.00 |
| Revenue-Donations/Other Income |
$0.00 |
| Revenue-Fundraising Income |
$500.00 |
| Revenue-Membership Dues |
$4,250.00 |
| Travel-Other |
$2,200.00 |
| Travel-Professional Vehicle Services |
$2,500.00 |
| Recommended |
| Equip-Non-Capital Equipment |
$100.00 |
| Ops-Charges, Fees and Fines |
$3,770.00 |
| Ops-Professional Services and Performers |
$600.00 |
| Ops-Rental Facilities |
$10,175.00 |
| Revenue-Donations/Other Income |
$2.00 |
| Revenue-Fundraising Income |
$500.00 |
| Revenue-Membership Dues |
$4,250.00 |
| Travel-Other |
$2,200.00 |
| Travel-Professional Vehicle Services |
$2,500.00 |
| Final |
| Equip-Non-Capital Equipment |
$100.00 |
| Ops-Charges, Fees and Fines |
$3,770.00 |
| Ops-Professional Services and Performers |
$600.00 |
| Ops-Rental Facilities |
$10,175.00 |
| Revenue-Donations/Other Income |
$2.00 |
| Revenue-Fundraising Income |
$500.00 |
| Revenue-Membership Dues |
$4,250.00 |
| Travel-Other |
$2,200.00 |
| Travel-Professional Vehicle Services |
$2,500.00 |
Summary
| Requested |
| Expenditures |
$19,345.00 |
| Capital |
$0.00 |
| Revenue |
($4,750.00) |
| Final |
$14,595.00 |
| Recommended |
| Expenditures |
$19,345.00 |
| Capital |
$0.00 |
| Revenue |
($4,752.00) |
| Final |
$14,593.00 |
| Final |
| Expenditures |
$19,345.00 |
| Capital |
$0.00 |
| Revenue |
($4,752.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$14,593.00 |
| FY14 Starting Balance |
$14,593.00 |
