"","",Ice Hockey,FY2012,"",""

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,Misc. Fundraising,
"",-5250.0,-7850.0,-7850.0,"",""

EMT Services,"","","","",""
Professional Services (+),525.0,525.0,525.0,EMT required services for home games (6 games @87.50),
"",525.0,525.0,525.0,"",""

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 (+),2810.0,2810.0,2810.0,Team dues to be part of the College Hockey Association (ref fees for games are included) ,
"",3545.0,3545.0,3545.0,"",""

Ice Time Rentals,"","","","",""
Rental-Facilities (+),13920.0,13920.0,13920.0,Ice time : $290/hour for 22 1.5 hour practice slots and 6 2.5 hour home game slots,
"",13920.0,13920.0,13920.0,"",""

Travel,"","","","",""
Other Travel Domestic (+),1500.0,1500.0,1500.0,"Bus Charter -Travel to Case Western (Cleveland, OH) for season play",
Other Travel Domestic (+),1500.0,1500.0,1500.0,"Bus Charter -Travel to Penn State - Behrend (Erie, PA) for season play",
Other Travel Domestic (+),1500.0,1500.0,1500.0,"Hotel and Gas Reimbursements - Fredonia State (Buffalo, NY) and St. John Fisher (Rochester, NY)",
"",4500.0,4500.0,4500.0,"",""