Student Federation Budget 2015 Update 17 Nov 2014 Dave Eaton

SFUO Services 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 FUNDBUDGET 2014 ACTUALS (YEAR END)BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY$44,924$33,489$45,822$0 GRADUATE LEVY$0 OTHER$0 TOTAL REVENUE$44,924$33,489$45,822$0 EXPENSES TOTAL OPERATING EXPENSES$600$11$100$18 TOTAL OCCUPANCY COST$0 TOTAL MARKETING AND PROMOTION$0$1,368$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 FUND BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY$80,939$76,194$77,718$5,304 GRADUATE LEVY$0 OTHER$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 TOTAL MARKETING AND PROMOTION$500$0$500$0 TOTAL ADMINISTRATIVE EXPENSE$0 TOTAL WAGES$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 PRODUCTIONS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY$126,767$117,850$120,207$10,399 GRADUATE LEVY$0 OTHER$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 PATROL BUDGET 2014 ACTUALS (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 $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 HOUSE BUDGET 2014 ACTUALS (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 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 COOP BUDGET 2014 ACTUALS (YEAR END) BUDGET 2014 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY$80,450$77,515$79,065$5,425 GRADUATE LEVY$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 DEVELOPMENT BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY$66,451$60,905$62,123$4,262 GRADUATE LEVY$0 OTHER$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 HELP BUDGET 2014 ACTUALS (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 SRC BUDGET 2014 ACTUALS (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 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 2014 ACTUALS (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 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 jour Update BILINGUALISM BUDGET 2014 ACTUALS (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 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 PRIDE BUDGET 2014 ACTUALS (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 $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 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 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$77,580$73,060$74,521$5,112 GRADUATE LEVY$0 SFUO CONTRIBUTION$65,000 $130,000$0 OTHER$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 2014 ACTUALS (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 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE STUDENT LEVY$0 SFUO CONTRIBUTION$12,000 OTHER$0 TOTAL REVENUE$12,000 EXPENSES TOTAL OPERATING EXPENSES$500$572$600$0 TOTAL OCCUPANCY COST$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 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$0 TOTAL OCCUPANCY COST$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-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$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 ELECTIONS BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP$33,000$36,461$37,190$0 SFUO CONTRIBUTION$61,500 $76,000 OTHER$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 2014 ACTUALS (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 MARKETING BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE REVENUE AGENDA$0$15,300$10,000$9,350 SFUO CONTRIBUTION$276,798 $282,334 OTHER$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 SOCIALBUDGET 2014 ACTUALS (YEAR END)BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP$0 SFUO CONTRIBUTION$115,000 $160,000 OTHER$0 TOTAL REVENUE$115,000 $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 CAMPAIGNSBUDGET 2014 ACTUALS (YEAR END)BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP$0 SFUO CONTRIBUTION$115,000 $160,000 OTHER$0 TOTAL REVENUE$115,000 $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 PHILANTHROPIC BUDGET 2014 ACTUALS (YEAR END) BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP$0 SFUO CONTRIBUTION$26,700 $27,000 OTHER$0 TOTAL REVENUE$26,700 $27,000 EXPENSES TOTAL OPERATING EXPENSES$2,950$657$2,950$0 TOTAL OCCUPANCY COST$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 WEEKBUDGET 2014 ACTUALS (YEAR END)BUDGET 2015 ACTUALS (YEAR TO DATE) REVENUE SPONSORSHIP$0$5,000$0 SFUO CONTRIBUTION$123,000 $185,000 OTHER$62,000 $0 TOTAL REVENUE$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 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.