"","",Women's Water Polo,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),400.0,400.0,400.0,Fundraising bake sales and other potential fundraising events,
Membership and Dues (-),960.0,960.0,960.0,$80 per athlete (assuming 12 athletes),
Events and Activities (-),240.0,240.0,240.0,Fundraising at swim events and other sporting events,
"",-1600.0,-1600.0,-1600.0,"",""

League Tournaments,"","","","",""
Lodging Domestic (+),2000.0,0.0,0.0,Hotels for 10-12 athletes and coach to travel to 3 invitational tournaments in the fall,""
Lodging Domestic (+),2000.0,1080.0,1080.0,Hotels for 10-12 athletes and coach to travel to 3 CWPA Tournaments in the spring,"$60/room/night*3 rooms*3 tournaments*2 nights, we don't pay for coach"
Travel Local (+),720.0,0.0,0.0,Gas and Tolls for 3 invitationals,""
Travel Local (+),720.0,600.0,600.0,Gas and Tolls for 3 CWPA league matches,In line with last year
Rental Car Domestic (+),1080.0,0.0,0.0,3 rental cars for 3 invitationals,""
Rental Car Domestic (+),1080.0,600.0,600.0,3 rental cars for 3 CWPA league matches,In line with last year's metric of 200/tournament
"",7600.0,2280.0,2280.0,"",""

Pool Rental,"","","","",""
Rental-Facilities (+),1500.0,1500.0,1500.0,Payment for university pool time (including lifeguard); 5 hours per week for 2 semesters,
"",1500.0,1500.0,1500.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),2000.0,2000.0,2000.0,League dues for membership to CWPA (once a year),
Memberships and Dues (+),1200.0,0.0,0.0,Tournament dues for 3 invitationals,""
"",3200.0,2000.0,2000.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),2805.0,0.0,2805.0,New goals and various maintenance,"We don't see why this is necessary, appeal if necessary"
"",2805.0,0.0,2805.0,"",""