"","",Ice Hockey,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),4250.0,4250.0,4250.0,Player Dues ($250 per player for an estimated 17 players),""
Other Sales (-),0.0,500.0,500.0,"",fundraise like all other club sports
"",-4250.0,-4750.0,-4750.0,"",""

EMT Services,"","","","",""
Professional Services (+),450.0,450.0,450.0,EMT service required at home games (6 home games at $75.00 a game),""
"",450.0,450.0,450.0,"",""

League Dues,"","","","",""
Memberships and Dues (+),2680.0,2680.0,2680.0,Team Dues to be a member of College Hockey Association (ref fees for games included.,""
"",2680.0,2680.0,2680.0,"",""

Ice Time Rentals,"","","","",""
Rental-Facilities (+),12630.0,12630.0,12630.0,Ice Time: $290/hour for 19 1.5 hour time slots and 6 2.5 our game slots.,""
"",12630.0,12630.0,12630.0,"",""

Travel,"","","","",""
Other Travel Domestic (+),1200.0,1200.0,1200.0,"Bus Charter-Travel to Case Western (Cleveland, OH) for season play",""
Other Travel Domestic (+),1200.0,1200.0,1200.0,"Bus Charter-Travel to Penn St. Behrend (Erie, PA) for season play",""
Other Travel Domestic (+),1300.0,1300.0,1300.0,"Hotel and gas reimbursement-Medaille College (Buffalo,NY) and Fredonia State (Bufallo, NY) ",""
"",3700.0,3700.0,3700.0,"",""