Budget Prepared by / Préparé par : Rizki Rachiq, VP Finance for the SFUO Board of Administration / pour le Conseil d’administration de la FÉUO

SFUO FÉUO Services Clubs 12 services Committed Funds / Fonds engagés Semaine 101 Week Administration Faculty Associations / Corps fédérés Levied Bodies / Corps cotisés Health Plan Régime d’assurance santé U-PASS Students Étudiant.e.s

 S TUDENT LEVY : Fees collected from the undergraduate students for a very specific purpose and typically determined by a referendum  T OTAL OPERATING : Events, auto expenses, transports, operating supplies, etc.  T OTAL OCCUPANCY : Maintenance/repair premises, etc.  T OTAL MARKETING & PROMOTION : Advertising, printing, etc.  T OTAL ADMINISTRATIVE : Computer supplies, conferences, photocopies, rental equipment, telecom, internet, miscellaneous, etc.  T OTAL WAGES : Sub-contractors, ombudsman, work study, etc.  T OTAL HUMAN RESOURCES : Employee training, emp. Appreciation, retreat, etc.  T OTAL SERVICES : Insurance, admin fees, audit fees, storage, translation, bank charges, etc.  T OTAL SUBSIDIES : General subsidies, partnership funds, etc.  Budget 2016: The amount that was budgeted for the academic year  2016 Actuals Year End: The amount spent during the academic year  Budget 2017: The amount that was budgeted for the academic year  May-Sept/17: The amount we expect to be received/spent during next summer

 C OTISATION ÉTUDIANTE : Argent collecté des étudiants inscrits au premier cycle pour un objectif spécifique et qui est typiquement déterminé par référendum  C OÛTS D ’ EXPLOITATION : Événements, dépenses automobiles, transport, équipement opérationnel, etc.  C OÛTS D ’ OCCUPATION : Entretien/réparation des lieux, etc.  C OÛTS DE MARKETING & PROMOTION : Publicité, impression, etc.  C OÛTS ADMINISTRATIFS : Équipement informatique, conférences, photocopies, équipement loué, télécom, internet, divers, etc.  C OÛTS SALARIAUX : Sous-traitants, ombudsman, travail-étude, etc.  C OÛTS DES RESSOURCES HUMAINES : Formation des employés, appréciation des employés, sorties, etc.  C OÛTS DES SERVICES : Assurance, frais administratifs, frais de vérification, entreposage, traduction, frais bancaires, etc.  C OÛTS DES SUBVENTIONS : Subventions générales, fonds de partenariat, etc.  Budget 2016: Le montant qui a été budgété pour l’année académique  2016 Actuals Year End: Le montant dépensé durant l’année académique  Budget 2017: Le montant qui a été budgété pour l’année académique  Mai-Sept/17: Le montant que nous estimons recevoir/dépenser l’été prochain

6 - SLS GENERAL FUND BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY46,73843,135 GRADUATE LEVY00 OTHER00 TOTAL REVENUE46,73843,135 0 EXPENSES TOTAL OPERATING1002,6251,700 TOTAL OCCUPANCY0000 TOTAL MARKETING & PROMOTION0000 TOTAL ADMINISTRATIVE0-30,5331,350 TOTAL WAGES39,08962,56540,88616,06256,947 TOTAL HUMAN RESOURCES05,81600 TOTAL SERVICES TOTAL SUBSIDIES7,0002,00000 TOTAL EXPENSES46,73943,13544,60616,06260,668 NET INCOME (LOSS)0-1,471-16,062-17,533

7- ACCESSIBILITY FUND BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY79,41478,29178,290 GRADUATE LEVY0000 OTHER0000 TOTAL REVENUE79,41478,29178,2900 EXPENSES TOTAL OPERATING35,00017,97715,000 TOTAL OCCUPANCY0000 TOTAL MARKETING & PROMOTION TOTAL ADMINISTRATIVE TOTAL WAGES0000 TOTAL HUMAN RESOURCES15, TOTAL SERVICES TOTAL SUBSIDIES0000 TOTAL EXPENSES51,10018,73915,7000 NET INCOME (LOSS)28,31459,55262,5900

10-UOSERT BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY021,578 GRADUATE LEVY00 OTHER00 TOTAL REVENUE021,578 0 EXPENSES TOTAL OPERATING010,3554,450 TOTAL OCCUPANCY TOTAL MARKETING & PROMOTION0225 TOTAL ADMINISTRATIVE05,1122,500 TOTAL WAGES0000 TOTAL HUMAN RESOURCES09,6799,500 TOTAL SERVICES0487 TOTAL EXPENSES026,46517,7620 NET INCOME (LOSS)0-4,8873,8160

20-ZOOM PRODUCTIONS BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY121,591120,107120,108 GRADUATE LEVY00 OTHER00 TOTAL REVENUE121,591120,107120,1080 EXPENSES TOTAL OPERATING9,2503,6143,500 TOTAL OCCUPANCY1, TOTAL MARKETING & PROMOTION2,0001,4821,400 TOTAL ADMINISTRATIVE14,0005,5025,630 TOTAL WAGES77,34240,94625,62311,03436,656 TOTAL HUMAN RESOURCES3,0001,22800 TOTAL SERVICES15,00015,71318,370 TOTAL EXPENSES121,59269,24055,02311,03466,056 NET INCOME (LOSS)50,86765,085-11,03454,052

25-FOOT PATROL BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY88,47387,08487,083 GRADUATE LEVY16,39216,02316,149 OTHER0000 TOTAL REVENUE104,865103,107103,2320 EXPENSES TOTAL OPERATING10,8055,2053,800 TOTAL OCCUPANCY1, ,000 TOTAL MARKETING & PROMOTION10,0009,97910,000 TOTAL ADMINISTRATIVE6,7002,9283,020 TOTAL WAGES54,61043,74733,04512,63845,683 TOTAL HUMAN RESOURCES11,2504,60600 TOTAL SERVICES10,30010,73513,339 TOTAL EXPENSES104,86578,17264,20412,63876,842 NET INCOME (LOSS)024,93539,028-12,63826,390

30-INTERNATIONAL HOUSE BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY91,98090,568 GRADUATE LEVY16,39216,02316,149 OTHER000 TOTAL REVENUE108,372106,591106,7170 EXPENSES TOTAL OPERATING32,70033,86033,600 TOTAL OCCUPANCY1, TOTAL MARKETING & PROMOTION1,0001,5361,500 TOTAL ADMINISTRATIVE2,1003,0142,670 TOTAL WAGES59,03243,99818,5179,42927,946 TOTAL HUMAN RESOURCES2,2401,38900 TOTAL SERVICES10,30010,86213,519 TOTAL EXPENSES108,37295,51570,3069,42979,735 NET INCOME (LOSS)011,07636,411-9,42926,982

33-BIKE COOP BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY80,60479,673 GRADUATE LEVY0000 OTHER07,8657,000 TOTAL REVENUE80,60487,53886,6730 EXPENSES TOTAL OPERATING8,30015,82314,100 TOTAL OCCUPANCY TOTAL MARKETING & PROMOTION3, ,000 TOTAL ADMINISTRATIVE3,9785,0505,150 TOTAL WAGES52,92643,73032,52019,28651,806 TOTAL HUMAN RESOURCES2,4002,05000 TOTAL SERVICES9,80010,76013,683 TOTAL EXPENSES80,60478,32266,45319,28685,739 NET INCOME (LOSS)09,21620,220-19,286934

34-SUSTAINABLE DEVELOPMENT BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY63,33262,44562,444 GRADUATE LEVY00 OTHER00 TOTAL REVENUE63,33262,44562,4440 EXPENSES TOTAL OPERATING5,8503,6763,000 TOTAL CAMPUS LIFE0000 TOTAL OCCUPANCY TOTAL MARKETING & PROMOTION2,5001,6901,700 TOTAL ADMINISTRATIVE1,4001, TOTAL WAGES42,48228,54818,5179,42927,946 TOTAL HUMAN RESOURCES1, TOTAL SERVICES8,8008,86611,400 TOTAL EXPENSES63,33245,43836,2379,42945,666 NET INCOME (LOSS)017,00726,207-9,42916,778

35-PEER HELP BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY88,47387,083 GRADUATE LEVY00 OTHER3, TOTAL REVENUE91,47387,083 0 EXPENSES TOTAL OPERATING5,50013,6115,650 TOTAL OCCUPANCY1, TOTAL MARKETING & PROMOTION3,0003,3723,000 TOTAL ADMINISTRATIVE2,6902,4552,650 TOTAL WAGES58,98347,92632,72912,63845,367 TOTAL HUMAN RESOURCES10,0004,08000 TOTAL SERVICES10,3009,98012,572 TOTAL EXPENSES91,47382,24357,10112,63869,739 NET INCOME (LOSS)04,84029,982-12,63817,344

36-STUDENT RIGHTS CENTRE BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY346,767341,921 GRADUATE LEVY32,78532,04632,297 OTHER0000 TOTAL REVENUE379,552373,967374,2180 EXPENSES TOTAL OPERATING27,5007,6097,500 TOTAL OCCUPANCY2,0001,8851,000 TOTAL MARKETING & PROMOTION8,8007,1005,000 TOTAL ADMINISTRATIVE10,0507,8396,900 TOTAL WAGES307,162279,855252,004116,286368,290 TOTAL HUMAN RESOURCES4,3502,76400 TOTAL SERVICES19,69023,74330,007 TOTAL EXPENSES379,552330,795302,411116,286418,697 NET INCOME (LOSS)043,17271, ,286-44,479

37-WOMEN'S RESOURCE CENTRE (WRC) BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY73,57072,61972,620 GRADUATE LEVY16,39216,02316,149 OTHER00 TOTAL REVENUE89,96288,64288,7690 EXPENSES TOTAL OPERATING7,4215, TOTAL OCCUPANCY1, TOTAL MARKETING & PROMOTION2,5004,5994,600 TOTAL ADMINISTRATIVE2,4703,8182,600 TOTAL WAGES64,97147,78622,82110,10732,928 TOTAL HUMAN RESOURCES1, TOTAL SERVICES9,80010,04613,313 TOTAL EXPENSES89,96273,15644,78410,10754,891 NET INCOME (LOSS)015,48643,985-10,10733,878

38-BILINGUALISM BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY74,88573,895 GRADUATE LEVY16,39316,02316,149 OTHER00 TOTAL REVENUE91,27889,91890,0440 EXPENSES TOTAL OPERATING24,97521, TOTAL OCCUPANCY1,0001, TOTAL MARKETING & PROMOTION3,0002,8833,000 TOTAL ADMINISTRATIVE2,1501,6351,350 TOTAL WAGES48,30227,59725,62311,03436,657 TOTAL HUMAN RESOURCES1, TOTAL SERVICES10,30010,10413,372 TOTAL EXPENSES91,27765,18144,29511,03455,329 NET INCOME (LOSS)124,73745,749-11,03434,715

40-PRIDE BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY88,47387,083 GRADUATE LEVY16,39316,02316,149 OTHER00 TOTAL REVENUE104,866103,106103,2320 EXPENSES TOTAL OPERATING22,9508,1594,650 TOTAL OCCUPANCY TOTAL MARKETING & PROMOTION2,5004,2754,000 TOTAL ADMINISTRATIVE5,7502,8741,850 TOTAL WAGES60,31631,45425,62311,03436,657 TOTAL HUMAN RESOURCES2, TOTAL SERVICES10,30010,70714,018 TOTAL EXPENSES104,86657,88350,29111,03461,325 NET INCOME (LOSS)045,22352,941-11,03441,907

41-STUDENTS WITH DISABILITIES (CSD) BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY79,41478,29178,290 GRADUATE LEVY16,39316,02316,149 OTHER00 TOTAL REVENUE95,80794,31494,4390 EXPENSES TOTAL OPERATING17,74311,9692,250 TOTAL OCCUPANCY1, TOTAL MARKETING & PROMOTION2, TOTAL ADMINISTRATIVE2,8702,1801,270 TOTAL WAGES58,54432,78725,62311,03436,657 TOTAL HUMAN RESOURCES2, TOTAL SERVICES10,90010,30613,614 TOTAL EXPENSES95,80759,45043,95711,03454,991 NET INCOME (LOSS)034,86450,482-11,03439,448

43-CLUBS BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE CLUB REGISTRATIONS6,3006,4506,000 STUDENT LEVY76,20075,17075,171 GRADUATE LEVY0000 SFUO CONTRIBUTION170, TOTAL REVENUE252,500251,62081,1710 EXPENSES TOTAL OPERATING31,20043,2281,000 TOTAL OCCUPANCY2,0002,2491,800 TOTAL MARKETING & PROMOTION2, TOTAL ADMINISTRATIVE12,0508,5268,250 TOTAL WAGES62,58550,74800 TOTAL HUMAN RESOURCES1, TOTAL SERVICES10,42510,24313,500 TOTAL SUBSIDIES131,140188,15300 TOTAL EXPENSES252,500303,29724,5500 NET INCOME (LOSS)0-51,67756,6210

44-BON APPETIT (FOOD BANK) BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY72,41571,481 GRADUATE LEVY16,39216,02316,149 OTHER / SFUO CONTRIBUTION TOTAL REVENUE88,80788,21987,6300 EXPENSES TOTAL OPERATING8,9546,5473,700 TOTAL OCCUPANCY2,0001,8521,500 TOTAL MARKETING & PROMOTION1, TOTAL ADMINISTRATIVE6,0502,9592,320 TOTAL WAGES57,47835,67239,45220,69860,150 TOTAL HUMAN RESOURCES2,5501,19900 TOTAL SERVICES10,27510,00612,650 TOTAL EXPENSES88,80759,00160,42220,69881,120 NET INCOME (LOSS)029,21827,208-20,6986,510

45-BOARD OF ADMINISTRATION (BOA) BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY0000 GRADUATE LEVY0000 SFUO CONTRIBUTION12, TOTAL REVENUE12, EXPENSES TOTAL OPERATING TOTAL OCCUPANCY0000 TOTAL MARKETING & PROMOTION1, TOTAL ADMINISTRATIVE2,0501,1301,200 TOTAL WAGES5,6502,500 TOTAL HUMAN RESOURCES2,1001, TOTAL SERVICES6003,3353,370 TOTAL EXPENSES12,0008,9768,4700 NET INCOME (LOSS)03,024-8,4700

46-CONTRACT OBLNS - FED BODIES BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE - SFUO CONTRIBUTION361,322346,230 EXPENSES SUBSIDIES361,322366,861346,230 NET INCOME (LOSS)0-20,63100

47-HEALTH PLAN BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE REVENUE - INTEREST10,00013,95200 REVENUE - students opt in4,193,2463,318,3703,710,805-1,087,6202,623,185 TOTAL REVENUE4,203,2463,332,3223,710,805-1,087,6202,623,185 EXPENSES TOTAL REMITTED4,937,5583,966,2303,983,301 TOTAL OPERATING4,5001,26200 TOTAL OCCUPANCY0000 TOTAL MARKETING & PROMOTION2, TOTAL ADMINISTRATIVE TOTAL WAGES43,47139,78838,53519,26657,801 TOTAL HUMAN RESOURCES TOTAL SERVICES133,100155,938165,825 TOTAL EXPENSES5,122,3294,164,9464,189,06119,2664,208,327 NET INCOME (LOSS)-919, , ,256-1,106,886-1,585,142

48-U-PASS BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE REVENUE - INTEREST0000 REVENUE - U-PASS011,418,90011,940,000 REVENUE - U-PASS REPLACEMENT80,00070,40370,000 REVENUE - OTHER(MGT FEES)066,51872,400 TOTAL REVENUE80,00011,555,82112,082,4000 EXPENSES TOTAL REMITTED011,428,37811,940,000 TOTAL OPERATING17,45030, TOTAL OCCUPANCY2,0003,9163,500 TOTAL MARKETING & PROMOTION4,00010,0818,000 TOTAL ADMINISTRATIVE10,55020,76020,500 TOTAL WAGES119,687190,93384,48246,885131,367 TOTAL HUMAN RESOURCES1,0003,03000 TOTAL SERVICES20,60031,23338,190 TOTAL EXPENSES175,28711,718,75212,095,57246,88512,142,457 NET INCOME (LOSS)-95, ,931-13,172-46,885-60,057

49-ELECTIONS BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE SPONSORSHIP31,21329,51423,000 SFUO CONTRIBUTION76, TOTAL REVENUE107,213105,51423,0000 EXPENSES TOTAL OPERATING8,59010,3119,300 TOTAL OCCUPANCY1, TOTAL MARKETING & PROMOTION6,0003,0443,000 TOTAL ADMINISTRATIVE22,70028,21325,450 TOTAL WAGES67,52975,72752,201 TOTAL HUMAN RESOURCES TOTAL SERVICES TOTAL EXPENSES107,219118,88790,8710 NET INCOME (LOSS)-6-13,373-67,8710

51-ADMINISTRATION (SFUO) BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE REVENUE - INTEREST13,00019,8935,000 STUDENT LEVY1,713,6921,696,4431,696, ,1291,373,315 SFUO CONTRIBUTION-1,449, ,230 OTHER04,02800 TOTAL REVENUE276,8701,374,1341,355, ,1291,032,085 EXPENSES TOTAL OPERATING135,800287,01994,050 TOTAL OCCUPANCY15,00010,6028,000 TOTAL MARKETING & PROMOTION47,5009,69510,000 TOTAL ADMINISTRATIVE111,62378,59366,250 TOTAL WAGES1,012,177977,181873,856365,8671,239,723 TOTAL HUMAN RESOURCES102,50047,71100 TOTAL SERVICES-429,983588, ,707 TOTAL SUBSIDIES97,00055,14200 ALLOCATE EXP TO SERVICES0 TOTAL EXPENSES1,091,6172,054,544703,449365,8671,069,316 NET INCOME (LOSS)-814, ,410651, ,996-37,231

52-MARKETING BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE REVENUE - AGENDA10,5004,90016,255 SFUO CONTRIBUTION274, TOTAL REVENUE285,3544,90016,2550 EXPENSES TOTAL OPERATING2, TOTAL OCCUPANCY3,5001, TOTAL MARKETING & PROMOTION55,00056,48231,210 TOTAL ADMINISTRATIVE12,1758,6198,770 TOTAL WAGES208,429220,647148,72468,154216,878 TOTAL HUMAN RESOURCES3,0002,43000 TOTAL SERVICES1, , ,008 TOTAL EXPENSES285,3544,900-39,40468,15428,750 NET INCOME (LOSS)0055,659-68,154-12,495

90-SOCIAL BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE SPONSORSHIP00 SFUO CONTRIBUTION158, Other TOTAL REVENUE158,920159, EXPENSES TOTAL OPERATING4,50013,50300 TOTAL CAMPUS LIFE93,09460,38400 TOTAL OCCUPANCY2, TOTAL MARKETING & PROMOTION5001,49900 TOTAL ADMINISTRATIVE10,8001,56800 TOTAL WAGES43,77621,09322,3107,82430,134 TOTAL HUMAN RESOURCES3,0004,01600 TOTAL SERVICES7506,0576,101 TOTAL EXPENSES158,920108,12028,4117,82436,235 NET INCOME (LOSS)050,938-28,411-7,824-36,235

96-CAMPAIGNS BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE SPONSORSHIP00 SFUO CONTRIBUTION158, TOTAL REVENUE158, EXPENSES TOTAL OPERATING28,22362,25000 TOTAL CAMPAIGNS31,50019,37500 TOTAL OCCUPANCY TOTAL MARKETING & PROMOTION15,00017,49200 TOTAL ADMINISTRATIVE6,9004,45100 TOTAL WAGES71,84787,25214,5913,29517,886 TOTAL HUMAN RESOURCES4, TOTAL SERVICES7507,03500 TOTAL EXPENSES158,920198,60714,5913,29517,886 NET INCOME (LOSS)0-39,687-14,591-3,295-17,886

97-PHILANTHROPIC BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE SPONSORSHIP000 SFUO CONTRIBUTION30, OTHER000 TOTAL REVENUE30, EXPENSES TOTAL OPERATING2,8893,34600 TOTAL OCCUPANCY0000 TOTAL MARKETING & PROMOTION TOTAL ADMINISTRATIVE1,9951,07500 TOTAL WAGES23,46610, TOTAL HUMAN RESOURCES TOTAL SERVICES TOTAL EXPENSES30,00016, NET INCOME (LOSS)013,555000

WEEK BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE SPONSORSHIP000 SFUO CONTRIBUTION200, OTHER (TABLE RENTALS & KIT SALES)15,00015,535100,000 TOTAL REVENUE215,000215,535100,0000 EXPENSES TOTAL OPERATING10,50018,91750 TOTAL CAMPUS LIFE156,620191,73199,950 TOTAL OCCUPANCY0000 TOTAL MARKETING & PROMOTION2,0003,91300 TOTAL ADMINISTRATIVE2,6005,64200 TOTAL WAGES32,73023,80200 TOTAL HUMAN RESOURCES9,8006,84300 TOTAL SERVICES TOTAL EXPENSES215,000251,509100,0000 NET INCOME (LOSS)0-35,974000

TOTAL BUDGET ACTUALS YEAR ENDBUDGET 2017MAY-SEPT/17TOTAL REVENUE STUDENT LEVY3,186,0213,166, ,1292,843,738 GRADUATE LEVY147,534144,207145,340 REVENUE - INTEREST23,00033,8455,000 REVENUE - U-PASS011,418,90011,940,000 REVENUE - U-PASS REPLACEMENT80,00070,40370,000 REVENUE - INSURANCE4,193,2463,318,3703,710,805-1,087,6202,623,185 SPONSORSHIP31,21329,51423,000 SFUO CONTRIBUTION-7,806805,84000 OTHER (clubs registration & agenda incl)34,800106,149201,655 TOTAL REVENUE7,688,00719,094,09519,262,667-1,410,74917,851,918 EXPENSES TOTAL REMITTED4,937,55815,394,60815,923,301 TOTAL OPERATING463,550638,350209,200 TOTAL CAMPUS LIFE249,714252,11599,950 TOTAL CAMPAIGNS31,50019,37500 TOTAL OCCUPANCY38,50029,99922,950 TOTAL MARKETING & PROMOTION178,800143,20690,435 TOTAL ADMINISTRATIVE254,551176,009171,100 TOTAL WAGES2,672,5842,467,1741,830,182781,9992,612,181 TOTAL HUMAN RESOURCES189,340102,50410,300 TOTAL SERVICES-123,743663, ,295 TOTAL SUBSIDIES596,462612,156346,230 TOTAL EXPENSES9,488,81720,498,57918,535,353781,99919,317,353 NET INCOME (LOSS)-1,800,810-1,404,484727,314-2,192,748-1,465,435

Cash shortage for May Sept 2017 (1,465,435) Projected profits businesses / profits sur commerces 280,000 Agora - book credits / Crédits sur achats 460,000 Summer 2017 levy / Cotisation été ,000 (505,435)

Qu’il soit résolu, que le Conseil d’administration approuve le budget , en suivant les recommandations du V-p aux finances, et du Comité des finances de la FÉUO. Be it resolved that the Board of Administration approves the submission of the budget based on the recommendations of the SFUO Vice-President Finance, and the Finance Committee of the SFUO.