Archery Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
JFC Rep: Sang Lee (sanghoo1)
Summary
| Requested |
| Expenditures |
$3,255.00 |
| Capital |
$0.00 |
| Revenue |
($750.00) |
| Final |
$2,505.00 |
| Recommended |
| Expenditures |
$3,255.00 |
| Capital |
$0.00 |
| Revenue |
($750.00) |
| Final |
$2,505.00 |
| Final |
| Expenditures |
$3,255.00 |
| Capital |
$0.00 |
| Revenue |
($750.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,505.00 |
| FY15 Starting Balance |
$2,505.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Membership Dues (-) |
$750.00 |
$750.00 |
$750.00 |
$15.00 per member from 50 dedicated members.
|
| Sub-Total |
-$750.00 |
-$750.00 |
-$750.00 |
|
Range Visits
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Rental Equipment (+) |
$1,605.00 |
$1,605.00 |
$1,605.00 |
$107.00 per visit for 15 visits: cost to rent both the indoor archery range and archery equipment (bows and arrows) for one hour at Archer’s Edge in Oakdale, PA.
|
| Travel-Rental Car (+) |
$1,650.00 |
$1,650.00 |
$1,650.00 |
$55.00 per car including gas for 2 rental cars ($110.00 per visit) for each of the 15 trips to Archer's Edge
|
| Sub-Total |
$3,255.00 |
$3,255.00 |
$3,255.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Rental Equipment (+) |
$1,605.00 |
$1,605.00 |
$1,605.00 |
$107.00 per visit for 15 visits: cost to rent both the indoor archery range and archery equipment (bows and arrows) for one hour at Archer’s Edge in Oakdale, PA. |
| Revenue-Membership Dues (-) |
$750.00 |
$750.00 |
$750.00 |
$15.00 per member from 50 dedicated members. |
| Travel-Rental Car (+) |
$1,650.00 |
$1,650.00 |
$1,650.00 |
$55.00 per car including gas for 2 rental cars ($110.00 per visit) for each of the 15 trips to Archer's Edge |
By Ocode
| Requested |
| Ops-Rental Equipment |
$1,605.00 |
| Revenue-Membership Dues |
$750.00 |
| Travel-Rental Car |
$1,650.00 |
| Recommended |
| Ops-Rental Equipment |
$1,605.00 |
| Revenue-Membership Dues |
$750.00 |
| Travel-Rental Car |
$1,650.00 |
| Final |
| Ops-Rental Equipment |
$1,605.00 |
| Revenue-Membership Dues |
$750.00 |
| Travel-Rental Car |
$1,650.00 |
Summary
| Requested |
| Expenditures |
$3,255.00 |
| Capital |
$0.00 |
| Revenue |
($750.00) |
| Final |
$2,505.00 |
| Recommended |
| Expenditures |
$3,255.00 |
| Capital |
$0.00 |
| Revenue |
($750.00) |
| Final |
$2,505.00 |
| Final |
| Expenditures |
$3,255.00 |
| Capital |
$0.00 |
| Revenue |
($750.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,505.00 |
| FY15 Starting Balance |
$2,505.00 |
