"","",Cycling Club,FY2012,"",""

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

Revenue,"","","","",""
Advertising Income (-),240.0,240.0,240.0,Website advertising (12 months x $20/month),
Membership and Dues (-),200.0,200.0,200.0,General Membership (10 x $20 membership),
Membership and Dues (-),1000.0,2000.0,2000.0,Race Membership (10 x $100 membership),More members racing more
Donations/Contributions (-),2500.0,2500.0,2500.0,Donations,
Donations/Contributions (-),0.0,200.0,200.0,Cycling Clinic Supplies,The parts are going directly to the community so they should pay
"",-3940.0,-5140.0,-5140.0,"",""

Racing Expenses,"","","","",""
Lodging Domestic (+),3200.0,1920.0,1920.0,Motels at Races ($100 x 2 rooms x 2 nights x 8 weekends),$60 * 2 * 2 * 8
Other Travel Domestic (+),672.0,672.0,672.0,Travel Gas (600 miles / 20 mpg x $2.80/gal x (1 van) x 8 weekends),
Rental Car Domestic (+),1600.0,1600.0,1600.0,Travel Van Rentals (8 weekends x 1 van x $200),
Conference/Tournament Reg Domestic (+),1680.0,1680.0,1680.0,Race Registration ($14/race x 15 races x 8 racers),
Conference/Tournament Reg Domestic (+),90.0,90.0,90.0,Club License,
"",7242.0,5962.0,5962.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),100.0,100.0,100.0,"Miscellaneous Expendables (lube, tubes, grease, water, drink mix)",
Paper Supplies (+),100.0,100.0,100.0,Print (flyers for activities fairs and events),
Other Supplies (+),200.0,200.0,200.0,"Public Service: Cycling Clinic Supplies (cleaning supplies, tubes, tools)",
"",400.0,400.0,400.0,"",""