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

2. 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?

3. 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)

4. 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)

5. 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)

6. 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

7. 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)

8. 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)

9. 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)

10. 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)

11. 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)

12. 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)

13. 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)

14. 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)

15. 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)

16. 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)

17. 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)

18. 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)

19. 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)

20. 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

21. 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

22. 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)

23. 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

24. 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

25. 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

26. 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

27. 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

28. 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

29. 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)

30. Questions Questions ?

31. 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.