"","",Women's Water Polo,FY2011,"",""

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

Revenue,"","","","",""
Other Sales (-),800.0,1200.0,1200.0,Fundraising-Bake sales and other potential fundraising event,""
Membership and Dues (-),960.0,1200.0,1200.0,$80 dues per athlete (assuming 12 athletes),$100 per person
Events and Activities (-),300.0,300.0,300.0,Fundraising-swim meets and other sporting events (working football/soccer games),
"",-2060.0,-2700.0,-2700.0,"",""

League Tournaments,"","","","",""
Lodging Domestic (+),1100.0,0.0,0.0,Hotels for 10-12 athletes to travel to 2+ invitational tournaments in the fall,cut fall tournaments
Lodging Domestic (+),1100.0,720.0,720.0,Hotels for 10-12 athetes to travel to 2-4 LEAGUE matches in spring (absolutely necessary in order to compete in the league next spring,$60 per night
Other Travel Domestic (+),900.0,600.0,600.0,"Gas and tolls for both fall AND spring tournaments (5+ tournaments in total) for 3-4 cars of athletes. Must pay tolls along the routes throughout PA, VA, and OH",""
Rental Car Domestic (+),1000.0,750.0,750.0,"Rental cars for transportation.Because we will be relying heavily on rental cars to and from our various tournaments, we will need $200/tournament- about $100/ car for 3 day rental",""
Refreshments (+),200.0,100.0,100.0,Pizza and drinks at recruitment meetings for both the fall and the spring,""
"",4300.0,2170.0,2170.0,"",""

Pool Rental,"","","","",""
Rental-Facilities (+),1120.0,1120.0,1120.0,Payment of 1 lifeguard for pool time; 2 practices a week for 2 semesters (28 practices a semester),
"",1120.0,1120.0,1120.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),1900.0,1900.0,1900.0,League dues for membership to the CWPA (paid once a year to the CWPA in order to participate in the competitive season),
Memberships and Dues (+),950.0,0.0,950.0,Tournament dues for invitational tournaments in the fall (we have to pay to participate in these invitational tournaments off-season. This amount will be split over 2-3 tournaments),""
"",2850.0,1900.0,2850.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),650.0,650.0,650.0,Necessary to purchase one set of home and away caps for the use of the women's team to avoid issues when both the men's and women's teams are traveling simultaneously.  We are currently borrowing them,
"",650.0,650.0,650.0,"",""

Publicity,"","","","",""
Copying and Reproduction External (+),25.0,25.0,25.0,Printing of promotional flyers,
"",25.0,25.0,25.0,"",""