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Fillable Printable Standard Budget Proposal Form

Fillable Printable Standard Budget Proposal Form

Standard Budget Proposal Form

Standard Budget Proposal Form

Budget Proposal Form
Date: __________________ Club Name: __________________________________
Club Treasurer: _____________________________________________________________
Phone #: _____________________ Email: __________________________________
# of participants: _______________________
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Revenue
1. Approximate Carry-Over from 2010-2011 $________________
2. 2012 2012 SGA Allocation $________________
3. Fall Dues $_________ X __________(# of Members) $________________
4. Spring Dues $________ X _________ (# of Members) $________________
Fundraising Activities (Please list expected amount)
5. ___________________________________________________ $________________
6. ___________________________________________________ $________________
7. ___________________________________________________ $________________
8. ___________________________________________________ $________________
Total (Add Lines 1-8) $________________
Expenses
Travel (Please list any major trips the club plans on taking)
1. __________________________________________________ $________________
2. __________________________________________________ $________________
3. __________________________________________________ $________________
4. __________________________________________________ $________________
League/Union Dues
5. __________________________________________________ $________________
6. __________________________________________________ $________________
Tournament Entry Fees
7. __________________________________________________ $________________
8. __________________________________________________ $________________
9. __________________________________________________ $________________
Equipment
10. __________________________________________________ $________________
11. __________________________________________________ $________________
12. __________________________________________________ $________________
13. __________________________________________________ $________________
Uniforms/Apparel
14. __________________________________________________ $________________
15. __________________________________________________ $________________
16. __________________________________________________ $________________
Official/Fess
17. # of Fall Games _________ X $____________ (Fee) $________________
18. # of Spring Games _________ X $____________ (Fee) $________________
Miscellaneous
19. __________________________________________________ $________________
20. __________________________________________________ $________________
21. __________________________________________________ $________________
Travel
22. __________________________________________________ $________________
23. __________________________________________________ $________________
24. __________________________________________________ $________________
25. __________________________________________________ $________________
Total Revenue $__________________________________
Total Expenses $__________________________________
Total (+/-) $__________________________________
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