"","",Tartan Swing,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Rental and Sales Income (-),520.0,520.0,520.0,"[Social Dance] Sale of tickets; $5 students, $8 non-students. Estimated 40 students, 40 non-students. ",$40 of revenue allocated to food expense for Social Dance. $420 allocated to cover the cost of the band. 
Revenue-Membership Dues (-),450.0,450.0,450.0,[Spring Workshop] $10/person x 45 people,Revenue covers 1/2 of instructor cost for workshop.
Revenue-Membership Dues (-),450.0,450.0,450.0,[Fall Workshop] $10/person x 45 people,Revenue covers 1/2 of instructor cost for workshop.
Revenue-Fundraising Income (-),200.0,200.0,200.0,[Contributions] Contributions from community members and attendees for special events,Revenue allocated to subsidizing member attendance at PittStop Lindy Hop. 8/9 of the cost of subsidization.
"",-1620.0,-1620.0,-1620.0,"",""

Fall Lessons,"","","","",""
Salary-Instructors and Coaching (+),450.0,450.0,450.0,[Swing Instructor] Swing guest instructors (6hrs at $75/hr),""
Salary-Instructors and Coaching (+),450.0,450.0,450.0,[Blues Instructor] Blues guest instructors (6hrs at $75/hr),""
Ops-Advertising and Publicity (+),20.0,20.0,20.0,[Posters] Postering for advertisement of lessons and instructors,""
"",920.0,920.0,920.0,"",""

Spring Lessons,"","","","",""
Salary-Instructors and Coaching (+),450.0,450.0,450.0,[Swing Instructor] Swing guest instructors (6hrs at $75/hr),""
Salary-Instructors and Coaching (+),450.0,450.0,450.0,[Blues Instructor] Blues guest instructors (6hrs at $75/hr),""
Ops-Advertising and Publicity (+),20.0,20.0,20.0,[Posters] Postering for advertisement of lessons and instructors,""
"",920.0,920.0,920.0,"",""

Social Dance,"","","","",""
Ops-Professional Services and Performers (+),850.0,500.0,850.0,[Band] Hire a professional swing band to play live for the event (3hrs),Based on FY2012 cost.; appeal granted once we were given additional information
Ops-Advertising and Publicity (+),50.0,40.0,40.0,[Posters] Postering for advertisement of event,$40 for event publicity
Food-Refreshments for Events (+),40.0,40.0,40.0,"[Refreshments] Light snacks and beverages for the event, 80 attendees",""
"",940.0,580.0,930.0,"",""

Uncategorized Items,"","","","",""
Equip-Non-Capital Equipment (+),150.0,150.0,150.0,[Music] Purchase dance music; 10 albums at $15/album. Updates of music required yearly to increase skill of members. ,""
Ops-General Supplies (+),50.0,50.0,50.0,"[Supplies] General replacement and purchase of supplies (paper, pens, etc)",""
Ops-Registration and Tournaments (+),225.0,225.0,225.0,"[Subsidization] Subsidization of $15/person x 15 people to attend PittStop Lindy Hop conference in Pittsburgh, PA. Full cost of attendance is $55/person. Subsidization as a result of attendance to lessons (attend 8+ lessons per semester => subsidization).",""
"",425.0,425.0,425.0,"",""