"","",Women's Water Polo,FY2013,"",""

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

Income and Revenue,"","","","",""
Events and Activities (-),250.0,250.0,250.0,"Timing a swim meet, with 8 girls timing for 2.5 hours. ",""
Membership and Dues (-),960.0,960.0,960.0,"Dues for both the Fall and Spring semester. Paid by 12 girls, at $80 per player.",""
Other Sales (-),400.0,400.0,400.0,Fundraisers through various other means including bake sales and other potential events. ,""
Donations/Contributions (-),0.0,262.5,262.5,"",JFC subsidizes 25% of uniforms
"",-1610.0,-1872.5,-1872.5,"",""

League Tournaments,"","","","",""
Lodging Domestic (+),2000.0,1080.0,1080.0,The cost of hotels need for 12 athletes for 3 CWPA League Tournaments averaging $680.00 for 4 rooms/2 nights/ tournament.  ,"$60/room/night, 3 rooms"
Lodging Domestic (+),700.0,360.0,360.0,Hotels for 1 invitational tournament in the fall semester. 2 nights for 4 rooms for 12 athletes,""
Travel Local (+),720.0,720.0,720.0,"Travel costs for 3 CWPA League Tournaments. Based on the gas prices and tolls, averaging $240 per tournament for three cars. ",""
Travel Local (+),240.0,240.0,240.0,Travel costs for 1 Invitational Tournament in the fall semester based average travel cost per tournament being $240,""
Rental Car Domestic (+),800.0,800.0,800.0,2 Rental Cars for each CWPA League Tournament averaging $130 per car for the weekend. Total for two cars per tournament is $260. ,""
Rental Car Domestic (+),260.0,260.0,260.0,"2 Rental Cars for 1 Invitational Tournament, as the cost of 1 car is $130. ",""
"",4720.0,3460.0,3460.0,"",""

Pool Rental,"","","","",""
Rental-Facilities (+),1500.0,1500.0,1500.0,"Pool Rental for both semesters, including the payment for a lifeguard; 5 hours per week for the 2 semesters",""
Rental-Facilities (+),260.0,260.0,260.0,Pool Rental for weekend to host a fundraising event or invitational.,""
"",1760.0,1760.0,1760.0,"",""

Membership Dues,"","","","",""
Memberships and Dues (+),2100.0,2100.0,2100.0,Membership dues to Collegiate Water Polo Association; pays for tournament fees and the officials. Once a year,""
Memberships and Dues (+),400.0,400.0,400.0,"Tournament dues for 1 invitational tournament in the fall, pays for officials. ",""
"",2500.0,2500.0,2500.0,"",""

Uniforms,"","","","",""
Uniforms (+),350.0,350.0,350.0,"Team Suits for New Members- suits wear out after 2 years, must be replaced. Cost of suits is $71.00 per person. 5 new suits can be purchased. ",""
"",350.0,350.0,350.0,"",""