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Student Federation Budget 2015 Update 17 Nov 2014 Dave Eaton
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Student Federation
Budget 2015
Update
17 Nov 2014
Dave Eaton
SFUOServices• Clubs• 11 services
Committed Funds• 101 Week• Administration• Faculty
Associations
Levied Bodies
Health Plan
UPASS
Students
How it works
Guide
- Revenue (undergraduate, graduate, sponsorship, donations)- Operating expenses ( auto, events, operating supplies, furniture, etc.)- Occupancy and maintenance- Marketing and promotion- Administrative (computer services/supplies, internet, telecom,
conferences, postage, photocopies, etc.)- Wages- Human Resources ( employee training, volunteer appreciation, employee
appreciation)- Services (central administration, insurance, audit fees)
Update
SLS GENERAL FUND BUDGET 2014ACTUALS
(YEAR END) BUDGET 2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $44,924 $33,489 $45,822 $0
GRADUATE LEVY $0 $0 $0 $0
OTHER $0 $0 $0 $0
TOTAL REVENUE $44,924 $33,489 $45,822 $0
EXPENSES
TOTAL OPERATING EXPENSES $600 $11 $100 $18
TOTAL OCCUPANCY COST $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $0 $1,368 $0 $0
TOTAL ADMINISTRATIVE EXPENSE $0 $321 $0 $100
TOTAL WAGES $33,774 $32,776 $38,125 $16,494
TOTAL HUMAN RESSOURCES $0 $16 $0 $50
TOTAL SERVICES $550 $573 $550 $551
TOTAL SUBSIDIES $15,000 $3,414 $7,000 $1,325
TOTAL EXPENSES $49,924 $38,479 $45,775 $20,538
NET REVENUE (LOSS) ($5,000) ($4,990) $47 ($20,538)
Update
ACCESSIBILITY FUNDBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $80,939 $76,194 $77,718 $5,304
GRADUATE LEVY $0 $0 $0 $0
OTHER $0 $0 $0 $0
TOTAL REVENUE $80,939 $76,194 $77,718 $5,304
EXPENSES
TOTAL OPERATING EXPENSES $25,000 $13,138 $25,000 $1,010
TOTAL OCCUPANCY COST $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $500 $0 $500 $0
TOTAL ADMINISTRATIVE EXPENSE $0 $0 $0 $0
TOTAL WAGES $0 $0 $0 $0
TOTAL HUMAN RESSOURCES $30,000 $16,563 $15,000 $0
TOTAL SERVICES $550 $573 $600 $550
TOTAL EXPENSES $56,050 $30,274 $41,100 $1,560
NET REVENUE (LOSS) $24,889 $45,920 $36,618 $3,744
Update
ZOOM PRODUCTIONSBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $126,767 $117,850 $120,207 $10,399
GRADUATE LEVY $0 $0 $0 $0
OTHER $0 $0 $0 $0
TOTAL REVENUE $126,767 $117,850 $120,207 $10,399
EXPENSES
TOTAL OPERATING EXPENSES $17,788 $4,989 $16,793 $112
TOTAL OCCUPANCY COST $1,000 $946 $1,000 $240
TOTAL MARKETING AND PROMOTION $1,500 $461 $750 $0
TOTAL ADMINISTRATIVE EXPENSE $20,700 $9,439 $15,550 $2,156
TOTAL WAGES $66,229 $37,963 $67,514 $22,923
TOTAL HUMAN RESSOURCES $3,500 $2,174 $3,000 $595
TOTAL SERVICES $16,050 $12,488 $15,600 $8,958
TOTAL EXPENSES $126,767 $68,460 $120,207 $34,984
NET REVENUE (LOSS) $0 $49,390 $0 ($24,585)
Update
FOOT PATROLBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $90,460 $85,028 $86,729 $5,865
GRADUATE LEVY $15,145 $15,745 $15,448 $10,285
OTHER $0 $0 $0 $640
TOTAL REVENUE $105,605 $100,773 $102,176 $16,790
EXPENSES
TOTAL OPERATING EXPENSES $11,064 $4,034 $9,583 $2,463
TOTAL OCCUPANCY COST $1,000 $1,120 $1,200 $490
TOTAL MARKETING AND PROMOTION $10,500 $5,980 $9,500 $4,961
TOTAL ADMINISTRATIVE EXPENSE $8,150 $2,499 $7,950 $2,282
TOTAL WAGES $50,141 $38,295 $51,144 $21,227
TOTAL HUMAN RESSOURCES $12,000 $11,781 $12,500 $4,180
TOTAL SERVICES $12,750 $9,880 $10,300 $6,721
TOTAL EXPENSES $105,605 $73,589 $102,176 $42,374
NET REVENUE (LOSS) ($0) $27,184 ($0) ($25,584)
Update
INTERNATIONAL HOUSEBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $94,823 $88,839 $90,616 $3,147
GRADUATE LEVY $15,145 $15,745 $15,448 $10,285
OTHER $0 $0 $0 $0
TOTAL REVENUE $109,968 $104,584 $106,064 $13,432
EXPENSES
TOTAL OPERATING EXPENSES $36,504 $44,897 $35,749 ($8,410)
TOTAL OCCUPANCY COST $600 $1,092 $1,000 $1,871
TOTAL MARKETING AND PROMOTION $1,750 $791 $1,000 $42
TOTAL ADMINISTRATIVE EXPENSE $3,250 $724 $2,100 $507
TOTAL WAGES $52,614 $33,923 $53,665 $22,245
TOTAL HUMAN RESSOURCES $2,500 $728 $2,250 $199
TOTAL SERVICES $12,750 $9,882 $10,300 $6,796
TOTAL EXPENSES $109,968 $92,037 $106,064 $23,250
NET REVENUE (LOSS) $0 $12,547 $0 ($9,818)
Update
BIKE COOPBUDGET
2014ACTUALS
(YEAR END)BUDGET
2014
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $80,450 $77,515 $79,065 $5,425
GRADUATE LEVY $0 $0 $0 $0
OTHER $0 $350 $0 $990
TOTAL REVENUE $80,450 $77,865 $79,065 $6,415
EXPENSES
TOTAL OPERATING EXPENSES $6,000 $6,747 $6,785 $2,811
TOTAL OCCUPANCY COST $1,000 $36 $200 $47
TOTAL MARKETING AND PROMOTION $2,500 $1,153 $1,750 $446
TOTAL ADMINISTRATIVE EXPENSE $4,900 $6,160 $3,650 $3,064
TOTAL WAGES $54,000 $39,756 $55,080 $28,910
TOTAL HUMAN RESSOURCES $1,300 $772 $1,800 $26
TOTAL SERVICES $10,750 $9,135 $9,800 $6,267
TOTAL EXPENSES $80,450 $63,759 $79,065 $41,571
NET REVENUE (LOSS) $0 $14,106 $0 ($35,156)
Update
SUSTAINABLE DEVELOPMENTBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $66,451 $60,905 $62,123 $4,262
GRADUATE LEVY $0 $0 $0 $0
OTHER $0 $0 $0 $0
TOTAL REVENUE $66,451 $60,905 $62,123 $4,262
EXPENSES
TOTAL OPERATING EXPENSES $5,350 $5,644 $5,315 $891
TOTAL OCCUPANCY COST $200 $977 $500 $530
TOTAL MARKETING AND PROMOTION $3,500 $1,144 $1,250 $58
TOTAL ADMINISTRATIVE EXPENSE $2,550 $1,088 $2,200 $813
TOTAL WAGES $42,822 $35,218 $42,658 $19,575
TOTAL HUMAN RESSOURCES $1,200 $1,605 $1,400 $152
TOTAL SERVICES $10,750 $8,606 $8,800 $5,931
TOTAL EXPENSES $66,372 $54,282 $62,123 $27,950
NET REVENUE (LOSS) $79 $6,623 ($0) ($23,688)
Update
PEER HELPBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $90,460 $85,027 $86,728 $5,865
OTHER $3,000 $4,000 $3,000 $0
TOTAL REVENUE $93,460 $89,027 $89,728 $5,865
EXPENSES
TOTAL OPERATING EXPENSES $6,451 $2,533 $6,575 $447
TOTAL OCCUPANCY COST $600 $1,098 $1,000 $490
TOTAL MARKETING AND PROMOTION $4,750 $2,342 $3,000 $1,873
TOTAL ADMINISTRATIVE EXPENSE $5,960 $2,365 $3,360 $787
TOTAL WAGES $54,199 $41,242 $53,243 $22,251
TOTAL HUMAN RESSOURCES $11,750 $13,054 $12,250 $6,850
TOTAL SERVICES $12,750 $9,414 $10,300 $6,487
TOTAL EXPENSES $96,460 $72,048 $89,728 $39,185
NET REVENUE (LOSS) ($3,000) $16,979 ($0) ($33,320)
Update
SRCBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $159,315 $149,969 $340,964 $23,279
GRADUATE LEVY $15,145 $15,745 $30,976 $20,570
OTHER $0 $0 $0 $0
TOTAL REVENUE $174,460 $165,714 $371,940 $43,849
EXPENSES
TOTAL OPERATING EXPENSES $17,500 $7,602 $34,500 $2,358
TOTAL OCCUPANCY COST $1,000 $1,180 $2,000 $1,469
TOTAL MARKETING AND PROMOTION $8,000 $6,696 $8,800 $5,895
TOTAL ADMINISTRATIVE EXPENSE $9,550 $4,045 $14,050 $4,188
TOTAL WAGES $121,760 $132,833 $294,240 $156,467
TOTAL HUMAN RESSOURCES $2,900 $2,558 $4,350 $852
TOTAL SERVICES $13,750 $11,695 $14,000 $20,058
TOTAL EXPENSES $174,460 $166,609 $371,940 $191,287
NET REVENUE (LOSS) ($0) ($895) ($0) ($147,438)
Update
WOMENS RESOURCE (WRC)BUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $74,801 $70,493 $71,903 $4,933
GRADUATE LEVY $15,145 $15,745 $15,488 $10,285
OTHER--DIVERS $0 $36 $0 $0
TOTAL REVENUE $89,946 $86,274 $87,391 $15,218
EXPENSES
TOTAL OPERATING EXPENSES $9,907 $7,837 $8,374 $3,268
TOTAL OCCUPANCY COST $1,600 $1,299 $6,500 $490
TOTAL MARKETING AND PROMOTION $5,000 $2,477 $2,000 $0
TOTAL ADMINISTRATIVE EXPENSE $3,400 $1,940 $2,420 $2,164
TOTAL WAGES $55,389 $40,802 $56,497 $30,286
TOTAL HUMAN RESSOURCES $1,900 $1,850 $1,800 $208
TOTAL SERVICES $12,750 $9,332 $9,800 $6,433
TOTAL EXPENSES $89,946 $65,537 $87,391 $42,849
NET REVENUE (LOSS) ($0) $20,737 ($0) ($27,631)
Mise à jourUpdate
BILINGUALISMBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $76,190 $71,776 $73,212 $5,023
GRADUATE LEVY $15,145 $15,745 $15,488 $10,285
OTHER $0 $0 $0 $0
TOTAL REVENUE $91,335 $87,521 $88,700 $15,308
EXPENSES
TOTAL OPERATING EXPENSES $17,700 $18,519 $21,150 $7,150
TOTAL OCCUPANCY COST $500 $1,100 $1,000 $490
TOTAL MARKETING AND PROMOTION $4,000 $3,263 $3,500 $598
TOTAL ADMINISTRATIVE EXPENSE $4,800 $1,791 $2,150 $361
TOTAL WAGES $49,835 $31,432 $48,850 $21,033
TOTAL HUMAN RESSOURCES $1,750 $522 $1,750 $0
TOTAL SERVICES $12,750 $9,371 $10,300 $6,458
TOTAL EXPENSES $91,335 $65,998 $88,700 $36,090
NET REVENUE (LOSS) $0 $21,523 $0 ($20,782)
Update
PRIDEBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $90,460 $85,028 $86,729 $5,865
GRADUATE LEVY $15,145 $15,745 $15,488 $10,285
OTHER $20,000 $20,000 $0 $0
TOTAL REVENUE $125,605 $120,773 $102,217 $16,150
EXPENSES
TOTAL OPERATING EXPENSES $41,100 $37,183 $23,122 $4,818
TOTAL OCCUPANCY COST $1,836 $159 $250 $36
TOTAL MARKETING AND PROMOTION $5,000 $1,896 $2,500 $0
TOTAL ADMINISTRATIVE EXPENSE $5,550 $4,371 $5,550 $773
TOTAL WAGES $56,269 $40,380 $57,394 $24,783
TOTAL HUMAN RESSOURCES $3,100 $1,023 $3,100 $326
TOTAL SERVICES $12,750 $9,773 $10,300 $6,721
TOTAL EXPENSES $125,605 $94,785 $125,605 $37,457
NET REVENUE (LOSS) ($0) $25,988 ($0) ($21,307)
Update
STUDENTS WITH DISABILITIES (CSD)
BUDGET 2014
ACTUALS (YEAR END)
BUDGET 2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $80,939 $76,194 $77,718 $5,304
GRADUATE LEVY $15,145 $15,745 $15,488 $10,285
OTHER $0 $200 $0 $0
TOTAL REVENUE $96,084 $92,139 $93,206 $15,589
EXPENSES
TOTAL OPERATING EXPENSES $19,807 $7,470 $19,748 $2,192
TOTAL OCCUPANCY COST $1,000 $1,139 $1,000 $538
TOTAL MARKETING AND PROMOTION $3,850 $3,363 $3,500 $650
TOTAL ADMINISTRATIVE EXPENSE $5,120 $5,689 $5,120 $409
TOTAL WAGES $51,057 $37,608 $51,038 $25,483
TOTAL HUMAN RESSOURCES $2,500 $1,772 $2,500 $485
TOTAL SERVICES $12,750 $9,505 $10,300 $6,549
TOTAL EXPENSES $96,084 $66,546 $93,206 $36,306
NET REVENUE (LOSS) ($0) $25,593 ($0) ($20,717)
Update
CLUBSBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
CLUS REGISTRATION $5,000 $5,415 $5,500 $4,435
STUDENT LEVY $77,580 $73,060 $74,521 $5,112
GRADUATE LEVY $0 $0 $0 $0
SFUO CONTRIBUTION $65,000 $65,000 $130,000 $0
OTHER $0 $0 $0 $0
TOTAL REVENUE $147,580 $143,475 $210,021 $9,547
EXPENSES
TOTAL OPERATING EXPENSES $71,550 $91,978 $124,024 $26,112
TOTAL OCCUPANCY COST $5,000 $4,150 $5,500 $1,052
TOTAL MARKETING AND PROMOTION $2,000 $1,766 $2,500 $0
TOTAL ADMINISTRATIVE EXPENSE $8,750 $13,479 $12,050 $3,381
TOTAL WAGES $46,230 $53,355 $54,422 $28,935
TOTAL HUMAN RESSOURCES $900 $609 $1,100 $0
TOTAL SERVICES $13,150 $9,551 $10,425 $6,715
TOTAL EXPENSES $147,580 $174,888 $210,021 $66,195
NET REVENUE (LOSS) $0 ($31,413) $0 ($56,648)
Update
BON APPETIT (FOOD BANK)BUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $74,208 $69,629 $71,325 $4,921
GRADUATE LEVY $15,145 $15,745 $15,488 $10,285
OTHER $0 $333 $0 $243
TOTAL REVENUE $89,353 $86,004 $86,813 $15,449
EXPENSES
TOTAL OPERATING EXPENSES $10,102 $2,952 $12,456 $2,118
TOTAL OCCUPANCY COST $2,000 $1,715 $2,000 $735
TOTAL MARKETING AND PROMOTION $5,000 $1,119 $2,000 $590
TOTAL ADMINISTRATIVE EXPENSE $7,550 $3,510 $7,550 $2,032
TOTAL WAGES $49,001 $32,901 $49,981 $22,783
TOTAL HUMAN RESSOURCES $3,000 $2,111 $2,550 $168
TOTAL SERVICES $12,700 $9,369 $10,275 $6,428
TOTAL EXPENSES $89,353 $53,677 $86,813 $34,854
NET REVENUE (LOSS) $0 $32,327 $0 ($19,405)
Update
BOARD OF ADMINISTRATION (BOA)BUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY $0 $0 $0 $0
SFUO CONTRIBUTION $12,000 $12,000 $12,000 $12,000
OTHER $0 $0 $0 $0
TOTAL REVENUE $12,000 $12,000 $12,000 $12,000
EXPENSES
TOTAL OPERATING EXPENSES $500 $572 $600 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $1,250 $0 $1,000 $0
TOTAL ADMINISTRATIVE EXPENSE $1,100 $1,272 $1,200 $7
TOTAL WAGES $6,500 $3,200 $6,500 $0
TOTAL HUMAN RESSOURCES $2,100 $477 $2,100 $0
TOTAL SERVICES $550 $573 $600 $550
TOTAL EXPENSES $12,000 $6,094 $12,000 $557
NET REVENUE (LOSS) $0 $5,906 $0 $11,443
Update
HEALTH PLANBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
REVENUE - INTEREST $11,000 $9,195 $10,000 $3,140
REVENUE - INSURANCE … $4,210,059 $4,263,330 $4,348,597 $2,581,015
TOTAL REVENUE $4,221,059 $4,272,525 $4,358,597 $2,584,155
EXPENSES
TOTAL REMITTED $3,500,000 $3,332,867 $3,400,000 $1,145,066
TOTAL OPERATING EXPENSES $3,000 $0 $6,000 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $1,500 $1,950 $2,500 $202
TOTAL ADMINISTRATIVE EXPENSE $1,850 $673 $900 $344
TOTAL WAGES $34,324 $37,060 $37,801 $13,361
TOTAL HUMAN RESSOURCES $300 $0 $300 $0
TOTAL SERVICES $133,100 $101,468 $133,100 $68,135
TOTAL EXPENSES $3,674,074 $3,474,018 $3,580,601 $1,227,108
NET REVENUE (LOSS) $546,985 $798,507 $777,995 $1,357,047
Update
U-PASSBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
REVENUE - INTEREST $0 $0 $0 $0
REVENUE - U-PASS $9,709,448 $9,785,168 $9,962,574 $5,330,774
REVENUE - U-PASS REPLACEMENT $65,000 $65,925 $65,000 $28,595
TOTAL REVENUE $9,774,448 $9,851,093 $10,027,574 $5,359,369
EXPENSES
TOTAL REMITTED $9,600,000 $9,767,229 $9,962,574 $5,330,774
TOTAL OPERATING EXPENSES $17,450 $14,358 $17,450 $6,154
TOTAL OCCUPANCY COST $1,000 $2,719 $2,000 $585
TOTAL MARKETING AND PROMOTION $6,000 $3,288 $4,000 $3,654
TOTAL ADMINISTRATIVE EXPENSE $10,550 $10,460 $10,550 $6,427
TOTAL WAGES $107,195 $102,035 $104,076 $87,282
TOTAL HUMAN RESSOURCES $550 $658 $1,000 $499
TOTAL SERVICES $19,050 $18,699 $20,600 $12,771
TOTAL EXPENSES $9,761,795 $9,919,446 $10,122,250 $5,448,146
NET REVENUE (LOSS) $12,653 ($68,353) ($94,676) ($88,777)
Update
ELECTIONSBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP $33,000 $36,461 $37,190 $0
SFUO CONTRIBUTION $61,500 $61,500 $76,000 $76,000
OTHER $0 $0 $0 $0
TOTAL REVENUE $94,500 $97,961 $113,190 $76,000
EXPENSES
TOTAL OPERATING EXPENSES $8,400 $10,664 $9,590 $104
TOTAL OCCUPANCY COST $100 $1,084 $1,150 $0
TOTAL MARKETING AND PROMOTION $10,000 $10,460 $11,000 $0
TOTAL ADMINISTRATIVE EXPENSE $18,450 $16,670 $22,700 $7,823
TOTAL WAGES $56,500 $76,552 $67,500 $12,096
TOTAL HUMAN RESSOURCES $350 $1,455 $500 $0
TOTAL SERVICES $700 $631 $750 $591
TOTAL EXPENSES $94,500 $117,516 $113,190 $20,614
NET REVENUE (LOSS) $0 ($19,555) $0 $55,386
Update
ADMINISTRATION (SFUO)BUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
REVENUE - INTEREST $9,000 $7,223 $7,000 $3,167
STUDENT LEVY $1,743,556 $1,653,179 $1,686,243 $96,110
OTHER $0 $1,316 $0 $3,314
TOTAL REVENUE $1,752,556 $1,661,718 $1,693,243 $102,591
EXPENSES
TOTAL OPERATING EXPENSES $132,750 $104,864 $149,300 $11,742
TOTAL OCCUPANCY COST $8,000 $13,873 $15,000 $7,825
TOTAL MARKETING AND PROMOTION $67,500 $16,807 $47,500 $2,832
TOTAL ADMINISTRATIVE EXPENSE $130,650 $88,634 $105,400 $89,032
TOTAL WAGES $784,998 $797,291 $891,241 $448,203
TOTAL HUMAN RESSOURCES $90,500 $85,740 $92,500 $18,855
TOTAL SERVICES ($494,500) ($430,036) ($429,983) ($287,477)
TOTAL SUBSIDIES $54,500 $20,623 $119,500 $8,456
TOTAL EXPENSES $774,398 $697,796 $990,458 $299,458
TOTAL INTERFUND TRANSFERS $609,903 $358,116 $586,715 ($324,713)
NET REVENUE (LOSS) $368,255 $605,806 $116,070 $127,836
Update
MARKETINGBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
REVENUE AGENDA $0 $15,300 $10,000 $9,350
SFUO CONTRIBUTION $276,798 $276,798 $282,334 $282,334
OTHER $0 $0 $0 $0
TOTAL REVENUE $276,798 $292,098 $292,334 $291,684
EXPENSES
TOTAL OPERATING EXPENSES $350 $642 $2,250 $56
TOTAL OCCUPANCY COST $800 $3,105 $3,500 $980
TOTAL MARKETING AND PROMOTION $47,000 $45,231 $48,748 $0
TOTAL ADMINISTRATIVE EXPENSE $6,775 $6,686 $10,025 $5,241
TOTAL WAGES $219,423 $180,519 $223,811 $102,437
TOTAL HUMAN RESSOURCES $1,500 $2,279 $3,000 $658
TOTAL SERVICES $950 $572 $1,000 $700
TOTAL EXPENSES $276,798 $239,034 $292,334 $110,072
NET REVENUE (LOSS) $0 $53,064 $0 $181,612
Update
SOCIAL BUDGET 2014ACTUALS
(YEAR END) BUDGET 2015
ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP $0 $0 $0 $0
SFUO CONTRIBUTION $115,000 $115,000 $160,000 $160,000
OTHER $0 $0 $0 $0
TOTAL REVENUE $115,000 $115,000 $160,000 $160,000
EXPENSES
TOTAL OPERATING EXPENSES $2,500 $3,186 $2,000 $214
TOTAL CAMPUS LIFE EXPENSES $61,180 $77,632 $103,634 $17,908
TOTAL OCCUPANCY COST $0 $2,258 $2,500 $0
TOTAL MARKETING AND PROMOTION $1,000 $225 $500 $0
TOTAL ADMINISTRATIVE EXPENSE $7,300 $9,832 $10,050 $888
TOTAL WAGES $39,820 $15,348 $38,066 $6,603
TOTAL HUMAN RESSOURCES $2,500 $1,418 $2,500 $0
TOTAL SERVICES $700 $573 $750 $550
TOTAL EXPENSES $115,000 $110,472 $160,000 $26,163
NET REVENUE (LOSS) $0 $4,528 $0 $133,837
Update
CAMPAIGNS BUDGET 2014ACTUALS
(YEAR END) BUDGET 2015
ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP $0 $0 $0 $0
SFUO CONTRIBUTION $115,000 $115,000 $160,000 $160,000
OTHER $0 $0 $0 $0
TOTAL REVENUE $115,000 $115,000 $160,000 $160,000
EXPENSES
TOTAL OPERATING EXPENSES $4,500 $2,474 $17,250 $27,129
TOTAL CAMPAIGNS EXPENSES $33,500 $11,594 $52,569 $28,330
TOTAL OCCUPANCY COST $200 $36 $200 $0
TOTAL MARKETING AND PROMOTION $12,000 $4,528 $15,000 $4,669
TOTAL ADMINISTRATIVE EXPENSE $3,900 $1,494 $3,900 $770
TOTAL WAGES $57,950 $40,602 $65,831 $36,681
TOTAL HUMAN RESSOURCES $2,250 $2,282 $4,500 $0
TOTAL SERVICES $700 $573 $750 $550
TOTAL EXPENSES $115,000 $63,583 $160,000 $98,129
NET REVENUE (LOSS) $0 $51,417 $0 $61,871
Update
PHILANTHROPICBUDGET
2014ACTUALS
(YEAR END)BUDGET
2015
ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP $0 $0 $0 $0
SFUO CONTRIBUTION $26,700 $26,700 $27,000 $27,000
OTHER $0 $0 $0 $0
TOTAL REVENUE $26,700 $26,700 $27,000 $27,000
EXPENSES
TOTAL OPERATING EXPENSES $2,950 $657 $2,950 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $500 $437 $500 $0
TOTAL ADMINISTRATIVE EXPENSE $1,995 $1,914 $1,995 $854
TOTAL WAGES $20,005 $16,463 $20,005 $12,015
TOTAL HUMAN RESSOURCES $550 $495 $550 $0
TOTAL SERVICES $700 $573 $600 $550
TOTAL EXPENSES $26,700 $20,539 $27,000 $13,419
NET REVENUE (LOSS) $0 $6,161 $0 $13,581
Update
101 WEEK BUDGET 2014ACTUALS
(YEAR END) BUDGET 2015
ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP $0 $5,000 $0 $0
SFUO CONTRIBUTION $123,000 $123,000 $185,000 $185,000
OTHER $62,000 $62,000 $0 $0
TOTAL REVENUE $185,000 $185,000 $185,000 $185,000
EXPENSES
TOTAL OPERATING EXPENSES $10,500 $10,725 $8,500 $16,209
TOTAL CAMPUS LIFE EXPENSES $127,750 $159,312 $131,976 $196,376
TOTAL OCCUPANCY COST $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $1,000 $3,717 $2,000 $0
TOTAL ADMINISTRATIVE EXPENSE $4,300 $1,901 $2,600 $1,428
TOTAL WAGES $29,000 $27,977 $29,374 $32,753
TOTAL HUMAN RESSOURCES $11,300 $13,152 $9,800 $15,541
TOTAL SERVICES $1,150 $573 $750 $550
TOTAL EXPENSES $185,000 $217,357 $185,000 $262,357
NET REVENUE (LOSS) $0 ($32,357) $0 ($77,857)
Questions
?
Approval
Be it resolved that the General Assembly approve the submission of the audited financial statements and updated budget for the 2015 fiscal year based on the recommendations of the SFUO Vice-President Finance, and the Executive Committee of the SFUO.
