Student Federation Fédération Étudiante Budget 2015 Dave Eaton Mise à jour Update 17 Nov 2014

Comment ça déroule How it works SFUO Services Clubs 11 services Committed Funds 101 Week Administration Faculty Associations Levied Bodies Health Plan UPASS Students This is just to help illustrate how the SFUO budget works. Students, as mandated by referenda, pay fees to the SFUO. The university collects them at the same time as tuition fees, and remits the funds to the SFUO. Based on the referenda, the SFUO allocates these funds appropriately. Thus, money goes directly through the SFUO to the Health plan, UPASS, and other levied organizations like CHUO, la Rotonde, and OPIRG. The two larger circles here show the funds which the SFUO allocates. Services, like clubs, our 12 student services, the refugee program, etc, are funds which the SFUO is mandated by referendum to allocate. The Committed Funds circle represents the money that the SFUO allocates to other parts of the organization, like 101 week, administration, campaigns, etc which comes from the main operating budget, which represents the funds students pay directly to the SFUO. Are there any questions on how this works, before we move on to the numbers?

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)

Guide - Revenu (premier cycle, deuxième cycle, le parrainage, les dons) - Dépenses opérationnelles (Auto, événements, fournitures opérationnelles, meubles, etc.) - Loyer et l'entretien - Marketing et promotion - Administratifs (services informatiques / fournitures, internet, télécommunications, conférences, tarifs postaux, photocopies, etc.) - Les salaires - Ressources humaines (formation des employés, appréciation des bénévoles,  appréciation des employés) - Services (administration centrale, les assurances, les frais de vérification des comptes)

Mise à jour Update SLS GENERAL FUND BUDGET 2014 ACTUALS (YEAR END)   SLS GENERAL FUND BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $44,924 $33,489 $45,822 $0 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE OTHER--DIVERS TOTAL REVENUE EXPENSES TOTAL OPERATING EXPENSES $600 $11 $100 $18 TOTAL OCCUPANCY COST TOTAL MARKETING AND PROMOTION $1,368 TOTAL ADMINISTRATIVE EXPENSE $321 TOTAL WAGES $33,774 $32,776 $38,125 $16,494 TOTAL HUMAN RESSOURCES $16 $50 TOTAL SERVICES $550 $573 $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)

Mise à jour Update ACCESSIBILITY FUND BUDGET 2014 ACTUALS (YEAR END)   ACCESSIBILITY FUND BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $80,939 $76,194 $77,718 $5,304 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 OTHER--DIVERS TOTAL REVENUE EXPENSES TOTAL OPERATING EXPENSES $25,000 $13,138 $1,010 TOTAL OCCUPANCY COST TOTAL MARKETING AND PROMOTION $500 TOTAL ADMINISTRATIVE EXPENSE TOTAL WAGES TOTAL HUMAN RESSOURCES $30,000 $16,563 $15,000 TOTAL SERVICES $550 $573 $600 TOTAL EXPENSES $56,050 $30,274 $41,100 $1,560 NET REVENUE (LOSS) $24,889 $45,920 $36,618 $3,744

Mise à jour Update ZOOM PRODUCTIONS BUDGET 2014 ACTUALS (YEAR END)   ZOOM PRODUCTIONS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $126,767 $117,850 $120,207 $10,399 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 OTHER--DIVERS TOTAL REVENUE EXPENSES TOTAL OPERATING EXPENSES $17,788 $4,989 $16,793 $112 TOTAL OCCUPANCY COST $1,000 $946 $240 TOTAL MARKETING AND PROMOTION $1,500 $461 $750 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 $68,460 $34,984 NET REVENUE (LOSS) $49,390 ($24,585)

Mise à jour Update FOOT PATROL BUDGET 2014 ACTUALS (YEAR END)   FOOT PATROL BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $90,460 $85,028 $86,729 $5,865 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,448 $10,285 OTHER--DIVERS $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 $73,589 $42,374 NET REVENUE (LOSS) ($0) $27,184 ($25,584)

Mise à jour Update INTERNATIONAL HOUSE BUDGET 2014 ACTUALS (YEAR END)   INTERNATIONAL HOUSE BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $94,823 $88,839 $90,616 $3,147 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,448 $10,285 OTHER--DIVERS $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 $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 $92,037 $23,250 NET REVENUE (LOSS) $12,547 ($9,818)

Mise à jour Update BIKE COOP BUDGET 2014 ACTUALS (YEAR END)   BIKE COOP BUDGET 2014 ACTUALS (YEAR END) ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $80,450 $77,515 $79,065 $5,425 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 OTHER--DIVERS $350 $990 TOTAL REVENUE $77,865 $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 $63,759 $41,571 NET REVENUE (LOSS) $14,106 ($35,156)

Mise à jour Update SUSTAINABLE DEVELOPMENT BUDGET 2014   SUSTAINABLE DEVELOPMENT BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $66,451 $60,905 $62,123 $4,262 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 OTHER--DIVERS TOTAL REVENUE 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 $27,950 NET REVENUE (LOSS) $79 $6,623 ($0) ($23,688)

Mise à jour Update PEER HELP BUDGET 2014 ACTUALS (YEAR END)   PEER HELP BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $90,460 $85,027 $86,728 $5,865 OTHER--DIVERS $3,000 $4,000 $0 TOTAL REVENUE $93,460 $89,027 $89,728 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 $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 $39,185 NET REVENUE (LOSS) ($3,000) $16,979 ($0) ($33,320)

Mise à jour Update SRC BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015   SRC BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $159,315 $149,969 $340,964 $23,279 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $30,976 $20,570 OTHER--DIVERS $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 $166,609 $191,287 NET REVENUE (LOSS) ($0) ($895) ($147,438)

Mise à jour Update WOMENS RESOURCE (WRC) BUDGET 2014   WOMENS RESOURCE (WRC) BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $74,801 $70,493 $71,903 $4,933 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285 OTHER--DIVERS $0 $36 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 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 $65,537 $42,849 NET REVENUE (LOSS) ($0) $20,737 ($27,631)

Mise à jour Update BILINGUALISM BUDGET 2014 ACTUALS (YEAR END)   BILINGUALISM BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $76,190 $71,776 $73,212 $5,023 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285 OTHER--DIVERS $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 TOTAL SERVICES $12,750 $9,371 $10,300 $6,458 TOTAL EXPENSES $65,998 $36,090 NET REVENUE (LOSS) $21,523 ($20,782)

Mise à jour Update PRIDE BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015   PRIDE BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $90,460 $85,028 $86,729 $5,865 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285 OTHER--DIVERS $20,000 $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 TOTAL ADMINISTRATIVE EXPENSE $5,550 $4,371 $773 TOTAL WAGES $56,269 $40,380 $57,394 $24,783 TOTAL HUMAN RESSOURCES $3,100 $1,023 $326 TOTAL SERVICES $12,750 $9,773 $10,300 $6,721 TOTAL EXPENSES $94,785 $37,457 NET REVENUE (LOSS) ($0) $25,988 ($21,307)

Mise à jour Update STUDENTS WITH DISABILITIES (CSD) BUDGET 2014   STUDENTS WITH DISABILITIES (CSD) BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $80,939 $76,194 $77,718 $5,304 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285 OTHER--DIVERS $0 $200 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 $538 TOTAL MARKETING AND PROMOTION $3,850 $3,363 $3,500 $650 TOTAL ADMINISTRATIVE EXPENSE $5,120 $5,689 $409 TOTAL WAGES $51,057 $37,608 $51,038 $25,483 TOTAL HUMAN RESSOURCES $2,500 $1,772 $485 TOTAL SERVICES $12,750 $9,505 $10,300 $6,549 TOTAL EXPENSES $66,546 $36,306 NET REVENUE (LOSS) ($0) $25,593 ($20,717)

Mise à jour Update CLUBS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015   CLUBS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE CLUS REGISTRATION $5,000 $5,415 $5,500 $4,435 STUDENT LEVY--COTISATION ÉTUDIANTE $77,580 $73,060 $74,521 $5,112 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $65,000 $130,000 OTHER--DIVERS 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 $4,150 $1,052 TOTAL MARKETING AND PROMOTION $2,000 $1,766 $2,500 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 TOTAL SERVICES $13,150 $9,551 $10,425 $6,715 TOTAL EXPENSES $174,888 $66,195 NET REVENUE (LOSS) ($31,413) ($56,648)

Mise à jour Update BON APPETIT (FOOD BANK) BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE   STUDENT LEVY--COTISATION ÉTUDIANTE $74,208 $69,629 $71,325 $4,921 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285 OTHER--DIVERS $0 $333 $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 $735 TOTAL MARKETING AND PROMOTION $5,000 $1,119 $590 TOTAL ADMINISTRATIVE EXPENSE $7,550 $3,510 $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 $53,677 $34,854 NET REVENUE (LOSS) $32,327 ($19,405)

Mise à jour Update BOARD OF ADMINISTRATION (BOA) BUDGET 2014   BOARD OF ADMINISTRATION (BOA) BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY--COTISATION ÉTUDIANTE $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $12,000 OTHER--DIVERS TOTAL REVENUE EXPENSES TOTAL OPERATING EXPENSES $500 $572 $600 TOTAL OCCUPANCY COST TOTAL MARKETING AND PROMOTION $1,250 $1,000 TOTAL ADMINISTRATIVE EXPENSE $1,100 $1,272 $1,200 $7 TOTAL WAGES $6,500 $3,200 TOTAL HUMAN RESSOURCES $2,100 $477 TOTAL SERVICES $550 $573 TOTAL EXPENSES $6,094 $557 NET REVENUE (LOSS) $5,906 $11,443

Mise à jour Update HEALTH PLAN BUDGET 2014 ACTUALS (YEAR END)   HEALTH PLAN BUDGET 2014 ACTUALS (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 TOTAL OCCUPANCY COST 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 TOTAL SERVICES $133,100 $101,468 $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

Mise à jour Update U-PASS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015   U-PASS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE REVENUE - INTEREST $0 REVENUE - U-PASS $9,709,448 $9,785,168 $9,962,574 $5,330,774 REVENUE - U-PASS REPLACEMENT $65,000 $65,925 $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 TOTAL OPERATING EXPENSES $17,450 $14,358 $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 $6,427 TOTAL WAGES $107,195 $102,035 $104,076 $87,282 TOTAL HUMAN RESSOURCES $550 $658 $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)

Mise à jour Update ELECTIONS BUDGET 2014 ACTUALS (YEAR END)   ELECTIONS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP--COMMANDITAIRES $33,000 $36,461 $37,190 $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $61,500 $76,000 OTHER--DIVERS TOTAL REVENUE $94,500 $97,961 $113,190 EXPENSES TOTAL OPERATING EXPENSES $8,400 $10,664 $9,590 $104 TOTAL OCCUPANCY COST $100 $1,084 $1,150 TOTAL MARKETING AND PROMOTION $10,000 $10,460 $11,000 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 TOTAL SERVICES $700 $631 $750 $591 TOTAL EXPENSES $117,516 $20,614 NET REVENUE (LOSS) ($19,555) $55,386

Update ADMINISTRATION (SFUO) BUDGET 2014 ACTUALS (YEAR END)   ADMINISTRATION (SFUO) BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE REVENUE - INTEREST $9,000 $7,223 $7,000 $3,167 STUDENT LEVY--COTISATION ÉTUDIANTE $1,743,556 $1,653,179 $1,686,243 $96,110 OTHER--DIVERS $0 $1,316 $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

Mise à jour Update MARKETING BUDGET 2014 ACTUALS (YEAR END)   MARKETING BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE REVENUE AGENDA $0 $15,300 $10,000 $9,350 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $276,798 $282,334 OTHER--DIVERS TOTAL REVENUE $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 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 $239,034 $110,072 NET REVENUE (LOSS) $53,064 $181,612

Mise à jour Update SOCIAL BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015   SOCIAL BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP--COMMANDITAIRES $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $115,000 $160,000 OTHER--DIVERS TOTAL REVENUE 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 $2,258 TOTAL MARKETING AND PROMOTION $1,000 $225 $500 TOTAL ADMINISTRATIVE EXPENSE $7,300 $9,832 $10,050 $888 TOTAL WAGES $39,820 $15,348 $38,066 $6,603 TOTAL HUMAN RESSOURCES $1,418 TOTAL SERVICES $700 $573 $750 $550 TOTAL EXPENSES $110,472 $26,163 NET REVENUE (LOSS) $4,528 $133,837

Mise à jour Update CAMPAIGNS BUDGET 2014 ACTUALS (YEAR END)   CAMPAIGNS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP--COMMANDITAIRES $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $115,000 $160,000 OTHER--DIVERS TOTAL REVENUE 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 TOTAL MARKETING AND PROMOTION $12,000 $4,528 $15,000 $4,669 TOTAL ADMINISTRATIVE EXPENSE $3,900 $1,494 $770 TOTAL WAGES $57,950 $40,602 $65,831 $36,681 TOTAL HUMAN RESSOURCES $2,250 $2,282 TOTAL SERVICES $700 $573 $750 $550 TOTAL EXPENSES $63,583 $98,129 NET REVENUE (LOSS) $51,417 $61,871

Mise à jour Update PHILANTHROPIC BUDGET 2014 ACTUALS (YEAR END)   PHILANTHROPIC BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP--COMMANDITAIRES $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $26,700 $27,000 OTHER--DIVERS TOTAL REVENUE EXPENSES TOTAL OPERATING EXPENSES $2,950 $657 TOTAL OCCUPANCY COST TOTAL MARKETING AND PROMOTION $500 $437 TOTAL ADMINISTRATIVE EXPENSE $1,995 $1,914 $854 TOTAL WAGES $20,005 $16,463 $12,015 TOTAL HUMAN RESSOURCES $550 $495 TOTAL SERVICES $700 $573 $600 TOTAL EXPENSES $20,539 $13,419 NET REVENUE (LOSS) $6,161 $13,581

Mise à jour Update 101 WEEK BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015   101 WEEK BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP--COMMANDITAIRES $0 $5,000 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $123,000 $185,000 OTHER--DIVERS $62,000 TOTAL REVENUE 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 TOTAL MARKETING AND PROMOTION $1,000 $3,717 $2,000 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 $217,357 $262,357 NET REVENUE (LOSS) ($32,357) ($77,857)

Questions Questions ?

Approbation Approval Qu’il soit résolu que l'assemblée générale approuve les états financiers et la mise à jour budgétaire pour l’année fiscale 2015, en suivant les recommandations du v.-p. aux finances, et le comité exécutif de la FÉUO. 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.