Zona Zoo budgets from 2006 to 2010
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Transcript of Zona Zoo budgets from 2006 to 2010
![Page 1: Zona Zoo budgets from 2006 to 2010](https://reader031.fdocuments.net/reader031/viewer/2022020400/568c4d611a28ab4916a3bc90/html5/thumbnails/1.jpg)
ZonaZoobudgetsfrom200607to200910
Expenditures 2006-2007 2007-2008 2008-2009 2009-2010 Sports-related Bear Down Fridays $900.00 $3,963.39 $904.44 $3,310.00 Card Stunts $150.26 Family Weekend $764.74 Homecoming $2,941.67 $1,668.61 Power Hour $1,180.21 Road Trips Expenses* $7,040.00 $20,533.93 $8,636.59 $8,000.00 Tailgates $400.00 $5,237.94 $6,586.65 $7,200.00 Vegas Bowl Tickets $12,053.42 Away game watching parties $1,000.00 Programming $4,392.20 $3,173.27 Basketball pep rallies $1,000.00 Giveaways $500.00 Sub total: $10,840.00 $37,069.13 $35,118.20 $18,510.00 Non-sports-related Jr. Cats $343.15 Development $272.31 $5,000.00 Media & Comm. $341.68 $1,693.44 $7,460.00 Scholarship $1,343.49 $3,250.00 Alumni $750.00 Olympic athletics $400.00 Zona Screw $797.45 $233.84 Sub total: $0.00 $1,139.12 $3,886.24 $16,860.00 Zona Zoo-related Crew Jerseys $992.77 Internal $3,577.07 $6,678.10 $10,500.00 Marketing $382.09 $1,129.04 $6,100.00 Misc. $1,059.02 $2,428.88 $100.00 Spirit council $100.00 Locals $200.00 Sub total: $0.00 $5,018.18 $11,228.79 $17,000.00 GRAND TOTAL: $10,840.00 $43,226.43 $50,233.22 $52,370.00
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ASUASpiritBudgetRequest2006‐2007
FreshmanTraditions101$600
PamphletsabouttheZonaZooandUASpiritTraditions$600
PepRalliesforFootball(6)$900
AdvertisingintheWildcat$300
FacebookAdvertising$200
Giveaways(Beads,BottleOpeners,T‐Shirts)$400
FootballRoadTriptoUCLA(60people)$4340
BusUsage$3100
T‐Shirts$60060x$10
Tickets$300060x$50
Miscellaneous$200
‐StudentCharge$224056x$40
BasketballRoadTriptoASU(60people)$2700
BusUsage$1500
Tickets$180060x$30
T‐Shirts$60060x$10
Miscellaneous$200
‐StudentCharge$140056x$25
ZonaZooHomecomingFloat$1000
Lumber,Paint,Decorations$1000
WilburandWilma25thAnniversaryCelebration$500
Food(Cake)$100
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Decorations$400
AwayGameWatchingParties(8)$1000
Food$400
Giveaways$400
DecorationsandMiscellaneous$200
FreshmanFootballTailgate$400
Food$200
Giveaways$100
Promotion$100
WebsitePhotoContest$100
ItemsforContestWinners$100
BaseballPre‐GameParties(3)$700
Food$300
Giveaways$200
Promotions$200
AthleteandCoachesMeetandGreets(2)$200
Food$200
BasketballLineUpRallies(8)$1000
PaintandBeads$350
Food$400
Miscellaneous$150
PostersandMarkers$100
ZonaZooKeepers(2)$200
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Uniforms$200
HeritageandTraditionT‐Shirts$750
Shirts75x$10
HotCornerShirts$400
Shirts40x$10
In‐HouseExpenses$100
LongDistanceCalls,Copies,Supplies,Batteries,Miscellaneous
MiscellaneousGiveaways$500
Balls,Stickers,BottleOpeners,Hats,Bags,Pens,Towels
ZonaZooApparel$1000
Polos,LongsleeveShirts,Hoodies,Caps
(Wewillsellthese,butweneedmoneytopurchasetheminitially)
Total:$16,390
TotalforImportantThings$10,840
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ZonaZoospendingfrom200708to200809(viaexdirectorDavidRoost)Expenditures 2007-2008 2008-2009
Bear Down Fridays $3,963.39 $904.44 Card Stunts $150.26 Crew Jerseys $992.77 Development $272.31 Family Weekend $764.74 Homecoming $2,941.67 $1,668.61 Internal $3,577.07 $6,646.58 Jr. Cats $343.15 Marketing $382.09 $502.06 Media & Comm. $341.68 $1,404.62 Misc. $1,059.02 $2,420.17 Power Hour $1,180.21 Road Trips Expenses* $20,533.93 $8,636.59 Scholarship $1,343.49 Tailgates $5,237.94 $6,586.65 Vegas Bowl Tickets* $12,053.42 Zona Screw $797.45 $233.84 Programming $4,392.20 $3,173.27 (Spring) Marketing $636.98 (Spring) Media & Comm. $288.82 (Spring) Internal $31.52 (Spring) Misc. $8.71
$43,226.43 50,243.23
* expenses were offset by selling road trip tickets
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ZonaZoospending200708
(via Johnny Cruz, UA Director of Media Relations) A B C
1 EXPENDITURES: Operations 2 c $4,696.81 3
4 EXPENDITURES: Stipends 5 $2,100.00 6
7 EXPENDITURES: Bear Down Fridays (Fridays before Home games) 8 $3,517.34 9
10 EXPENDITURES: Northern Arizona Tailgate (9/8/07) 11 $391.52 12
13 EXPENDITURES: New Mexico Tailgate (9/15/07) 14 $334.15 15
16 EXPENDITURES: Stanford Tailgate (10/20/07) 17 $339.88 18
19 EXPENDITURES: Homecoming (UCLA) Tailgate (11/3/07) 20 $3,020.70 21
22 EXPENDITURES: USC Roadtrip (Cancelled) 23 $9,785.00 24
25 EXPENDITURES: ASU Roadtrip (12/1/07) and Rival Week 26 $10,836.51 27
28 EXPENDITURES: ZonaScrew Copies 29 $741.00 30
31 UNPROCESSED/NEW EXPENDITURES: 32 $7,463.52 33
34 Total $43,226.43
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ZonaZoospending200809
(via Johnny Cruz, UA Director of Media Relations) A B C D
1 BearDownFridays
2 $2,619.50
3
4 RoadTrips
5 $14,251.04
6
7 Operations
8 $17,417.79
9
10 FamilyWeekend
11 $1,138.44
12
13 Homecoming
14 $8,853.69
15
16 PowerHour
17 $1,323.31
18
19 CalTailgate/Game
20 $641.02
21
22 Tailgate11/22
23 $527.62
24
25 StaffBreakfast
26 $86.61
27
28 JuniorCats
29 $404.88
30
31 DuelInTheDesert
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32 $979.33
33
34 HertzogScholarship
35 $2,000.00 36 37 Total: $50,243.23
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ZonaZoospending200910
(via Johnny Cruz, UA Director of Media Relations)
Executive:$10,500Fall&Spring2009‐10
Stipends:$8,755
Operations:$600
CrewExpenses:$300
SpecialEvents:$845
Programming:$19,010Fall2009
PepRally:$3,310
Tailgate:$7,200
OlympicAthletics:$400
Interuniversity:$8,000($18,000)
Operations:$100
CampusOutreach:$4,150Fall&Spring2009‐10
Scholarship:$3,250
Alumni:$750
SpiritCouncil:$100
Locals:$200
Media&Communications:$7,460Fall&Spring2009‐10
CameraEquip.:$5,050
FilmingEquip:$560
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ComputerEquip&Misc:$1,850
CommunityDevelopment:$5,000Fall2009
TBA
Marketing:$6,100Fall2009
Design&Production:$1,186
EventAdvertisement:$1,560
Atmosphere&Promotions:$2,494
Website:$0
Outreach:$360
BrandRep:$300
Misc:$200
TentativeTotal:$52,210
—CompiledbyBryanRoy,ArizonaDailyWildcat