Your actual budget document will consist of the following main headings: numerical revenue summary, numerical expense summary, numerical capital projects/renovations, expense detail notes, revenue detail notes, staff development, and fiscal year budget notes. Total organization budgetary allocation must be between $30-60 million (you select exact amount based on your organizational needs). Specific required descriptions and financial calculations will be required. Additional detailed descriptions which will fit within the above main headings include personnel (full/part time/temporary), revenue streams, donations, new equipment, marketing, vending, rentals, retail sales, guest fees, memberships, miscellaneous fees, facility maintenance and repair, equipment maintenance and repair, operational supplies, contractual services, unique programmatic requests, and budget notes. Students will provide additional details based on their organizational structure, i.e. campus recreation department, intercollegiate athletic department, park department, etc.

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