"","",Ice Hockey,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),4250.0,4250.0,4250.0,Player Dues ($250 per player for an estimated 17 players),""
Revenue-Fundraising Income (-),500.0,500.0,500.0,Fundraising by the Hockey Team,""
"",-4750.0,-4750.0,-4750.0,"",""

EMT Services,"","","","",""
Ops-Professional Services and Performers (+),720.0,720.0,720.0,EMT required at Home Games by our associated league ($120/game for 6 games).  We anticipate 6 home games as opposed to 5 home games this year.  We only had 5 home games this year since our rink had limited availability that we don't anticipate going forward.,""
"",720.0,720.0,720.0,"",""

League Dues,"","","","",""
"Ops-Charges, Fees and Fines (+)",2848.0,2848.0,2848.0,$1000 to participate in the CIHA. $1848 for referee fees for home games. Referees cost $308 per game for 6 home games.,""
"",2848.0,2848.0,2848.0,"",""

Ice Rentals,"","","","",""
Ops-Rental Facilities (+),10920.0,10920.0,10920.0,Ice Time: $280/hour for 18 1.5 hour practices and 6 2 hour games.,""
"",10920.0,10920.0,10920.0,"",""

Travel,"","","","",""
Travel-Professional Vehicle Services (+),2500.0,2500.0,2500.0,"Bus Travel for our games against Case Western Reserve University in Cleveland, Ohio and Gannon University in Erie, PA. (20 People)",""
Travel-Hotel and Lodging (+),1090.0,1090.0,1090.0,"Hotel Accommodations for our away games against St. Francis University in Altoona, PA.  We play them in a back-to-back series in one weekend. (20 People)",""
Travel-Gas (+),500.0,500.0,500.0,Gas reimbursement for our drivers.  This includes 4 away games that range in distance from Mt. Lebanon to Altoona and our 18 practices at Shady Side Academy.  We typically have at least 5 drivers for each session. (20 People),""
"",4090.0,4090.0,4090.0,"",""