"","",Ice Hockey,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),5250.0,5250.0,5250.0,Player dues ($250/player for est. 21 players),
Donations/Contributions (-),0.0,2600.0,2600.0,Miscellaneous fundraising,""
"",-5250.0,-7850.0,-7850.0,"",""

EMT Services,"","","","",""
Professional Services (+),612.5,612.5,612.5,Required to contract Emergency Medical Technician for home games (7 home games at $87.50 per game),
"",612.5,612.5,612.5,"",""

Player and League Dues,"","","","",""
Memberships and Dues (+),735.0,735.0,735.0,Required USA Hockey registration for each player ($35/player for est. 21 players),
Memberships and Dues (+),2270.0,2270.0,2270.0,Team dues to be part of the College Hockey Association (ref fees for games are included),
"",3005.0,3005.0,3005.0,"",""

Ice Time Rental,"","","","",""
Rental-Facilities (+),14140.0,14140.0,14140.0,Ice time : $280/hour for 22 1.5 hour practice slots and 7 2.5 hour home game slots,
"",14140.0,14140.0,14140.0,"",""

Travel,"","","","",""
Other Travel Domestic (+),1500.0,1500.0,1500.0,"Bus Charter -Travel to Case Western (Cleveland, OH) for season play",
Other Travel Domestic (+),2400.0,2400.0,2400.0,"Bus Charter -Travel to Buffalo, NY (Medaille College) for season play",
Other Travel Domestic (+),800.0,800.0,800.0,"Bus Charter - Travel to Allegheny College (Meadeville, PA) for season play",
"",4700.0,4700.0,4700.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),50.0,50.0,50.0,Pucks and Water bottles,
Uniforms (+),2940.0,2940.0,2940.0,$140/set for 21 sets - 2007 was last purchase,
"",2990.0,2990.0,2990.0,"",""