Archery Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
JFC Rep: Big Roy (sohinir)
Summary
| Requested |
| Expenditures |
$7,600.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$3,600.00 |
| Recommended |
| Expenditures |
$7,600.00 |
| Capital |
$0.00 |
| Revenue |
($6,600.00) |
| Final |
$1,000.00 |
| Final |
| Expenditures |
$7,600.00 |
| Capital |
$0.00 |
| Revenue |
($6,600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,000.00 |
| FY14 Starting Balance |
$1,000.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Membership Dues (-) |
$4,000.00 |
$4,000.00 |
$4,000.00 |
Membership dues to cover range fees and transportation for enough range visits to accomodate all current members (7 visits) at least once. We will be collecting $20/person from our 200 members.
$2,800 will go towards travel-prof. vehicle services; $400 towards ops rental facilities, $800 for equipment rental
|
| Revenue-Donations/Other Income (-) |
$0.00 |
$0.00 |
$0.00 |
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
|
| Revenue-Donations/Other Income (-) |
$0.00 |
$2,600.00 |
$2,600.00 |
As a new organization it is recommended that they do not receive more than $1,000 during their first fiscal year
|
| Sub-Total |
-$4,000.00 |
-$6,600.00 |
-$6,600.00 |
|
Costs
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Rental Equipment (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
16 visits to Archer's Edge (the range where we will shoot.) $100/session.
|
| Ops-Rental Facilities (+) |
$400.00 |
$400.00 |
$400.00 |
One-time initial visit fee for arrows at Archer's Edge.
|
| Travel-Professional Vehicle Services (+) |
$5,600.00 |
$5,600.00 |
$5,600.00 |
Bus fees to WL Roengick for 16 range visits. $350/session.
|
| Sub-Total |
$7,600.00 |
$7,600.00 |
$7,600.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Rental Equipment (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
16 visits to Archer's Edge (the range where we will shoot.) $100/session. |
| Ops-Rental Facilities (+) |
$400.00 |
$400.00 |
$400.00 |
One-time initial visit fee for arrows at Archer's Edge. |
| Revenue-Donations/Other Income (-) |
$0.00 |
$0.00 |
$0.00 |
|
| Revenue-Donations/Other Income (-) |
$0.00 |
$2,600.00 |
$2,600.00 |
|
| Revenue-Membership Dues (-) |
$4,000.00 |
$4,000.00 |
$4,000.00 |
Membership dues to cover range fees and transportation for enough range visits to accomodate all current members (7 visits) at least once. We will be collecting $20/person from our 200 members. |
| Travel-Professional Vehicle Services (+) |
$5,600.00 |
$5,600.00 |
$5,600.00 |
Bus fees to WL Roengick for 16 range visits. $350/session. |
By Ocode
| Requested |
| Ops-Rental Equipment |
$1,600.00 |
| Ops-Rental Facilities |
$400.00 |
| Revenue-Donations/Other Income |
$0.00 |
| Revenue-Membership Dues |
$4,000.00 |
| Travel-Professional Vehicle Services |
$5,600.00 |
| Recommended |
| Ops-Rental Equipment |
$1,600.00 |
| Ops-Rental Facilities |
$400.00 |
| Revenue-Donations/Other Income |
$2,600.00 |
| Revenue-Membership Dues |
$4,000.00 |
| Travel-Professional Vehicle Services |
$5,600.00 |
| Final |
| Ops-Rental Equipment |
$1,600.00 |
| Ops-Rental Facilities |
$400.00 |
| Revenue-Donations/Other Income |
$2,600.00 |
| Revenue-Membership Dues |
$4,000.00 |
| Travel-Professional Vehicle Services |
$5,600.00 |
Summary
| Requested |
| Expenditures |
$7,600.00 |
| Capital |
$0.00 |
| Revenue |
($4,000.00) |
| Final |
$3,600.00 |
| Recommended |
| Expenditures |
$7,600.00 |
| Capital |
$0.00 |
| Revenue |
($6,600.00) |
| Final |
$1,000.00 |
| Final |
| Expenditures |
$7,600.00 |
| Capital |
$0.00 |
| Revenue |
($6,600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,000.00 |
| FY14 Starting Balance |
$1,000.00 |
