"","",Women's Water Polo,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),960.0,960.0,960.0,"Dues for both the Fall and Spring semester. Paid by 12 girls, at $80 per player.",100% goes towards travel/lodging
Revenue-Fundraising Income (-),300.0,300.0,300.0,Fundraisers through various other means including bake sales and other potential events.,100% goes towards travel/lodging
Revenue-Outside Funding (-),250.0,250.0,250.0,"Events and activities outside of fundraising such as timing a swim meet, with 8 girls timing for 2.5 hours.",100% goes towards travel/lodging
"",-1510.0,-1510.0,-1510.0,"",""

League Tournaments,"","","","",""
Travel-Hotel and Lodging (+),2000.0,1500.0,1500.0,The cost of hotels needed for 12 athletes for 3 CWPA League Tournaments averaging $680.00 for 4 rooms/2 nights/tournaments. ,Get 3 hotel rooms
Travel-Hotel and Lodging (+),700.0,525.0,525.0,"Hotels for 1 invitational tournament in the fall semester for 12 athletes, 4 rooms for 2 nights. ",""
Travel-Gas (+),720.0,720.0,720.0,"Travel costs for 3 CWPA League Tournaments, most out of state. Based on the gas prices and tolls, averaging $240.00 per tournament for three cars.",""
Travel-Gas (+),240.0,240.0,240.0,Travel costs for 1 Invitational Tournament in the fall semester based average travel cost per tournaments being $240.,""
Travel-Rental Car (+),800.0,800.0,800.0,2 Rental Cars for each CWPA League Tournament averaging $130 per car for the weekend. Total for two cars per tournaments is $260.,""
Travel-Rental Car (+),260.0,260.0,260.0,"2 Rental Cars for 1 Invitational Tournament, the cost per car is $130.",""
Revenue-Donations/Other Income (-),0.0,0.0,0.0, ,"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"
"",4720.0,4045.0,4045.0,"",""

Pool Rental,"","","","",""
Ops-Rental Facilities (+),1500.0,1500.0,1500.0,"Pool Rental for the Fall and Spring semester, including the payment for a lifeguard; 5 hours per week for the 2 semesters.",""
Ops-Rental Facilities (+),260.0,260.0,260.0,Pool Rental for weekend to host a fundraising event or invitational.,""
"",1760.0,1760.0,1760.0,"",""

Membership Dues,"","","","",""
Ops-Registration and Tournaments (+),2100.0,2100.0,2100.0,Annual membership dues to the Collegiate Water Polo Association; pays for tournament fees and the officials.,""
Ops-Registration and Tournaments (+),400.0,400.0,400.0,"Tournament dues for 1 invitational tournament in the fall, pays for officials.",""
"",2500.0,2500.0,2500.0,"",""

Uniforms,"","","","",""
Equip-Uniforms (+),350.0,350.0,350.0,"Team Suits for New Members- suits wear out after 2 years, must be replaced. Cost of suits is $71.00 per person. 5 new suits can be purchased.",""
Revenue-Donations/Other Income (-),0.0,262.5,262.5, ,JFC only funds 25% of uniforms
"",350.0,87.5,87.5,"",""