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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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