"","",Women's Club Soccer,FY2015,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),1000.0,1000.0,1000.0,"$40 per member, 25 girls. $20 goes to shirt purchase, other $20 goes toward travel expenses.",""
Revenue-Fundraising Income (-),200.0,200.0,200.0,Fundraising through bake sales.,""
"",-1200.0,-1200.0,-1200.0,"",""

Equipment,"","","","",""
Equip-Non-Capital Equipment (+),60.0,60.0,60.0,"2 new soccer balls, $30 each",""
"",60.0,60.0,60.0,"",""

Team Meetings,"","","","",""
Food-Catering (+),250.0,250.0,250.0,End of the year banquet.,Funded by Revenue
Food-Refreshments for General Body Meetings (+),150.0,150.0,150.0,Pizza and drinks for general body meeting of 25 girls.,Funded by Revenue
"",400.0,400.0,400.0,"",""

Travel,"","","","",""
Travel-Rental Car (+),1600.0,1600.0,1600.0,Rental cars for away games: 3 trips in the fall and 1 in the spring. (20 People),""
Travel-Gas (+),240.0,240.0,240.0,Gas for the rental cars for the away games. (20 People),""
"",1840.0,1840.0,1840.0,"",""

Operational Costs,"","","","",""
"Ops-Charges, Fees and Fines (+)",150.0,150.0,150.0,Registration fee for Region 1 Women's Club Soccer.,""
"Ops-Charges, Fees and Fines (+)",500.0,500.0,500.0,Referee fees of $50 per game for a total of ten games.,""
"",650.0,650.0,650.0,"",""