Student Federation Fédération Étudiante Budget 2015 Conseil d’Administration Board of...
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Student Federation Fédération Étudiante Budget 2015 Conseil d’Administration Board of Administration Mise à jour Update 13 July 2014 Dave Eaton
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Student FederationFédération Étudiante
Budget 2015
Conseil d’Administration Board of Administration
Mise à jourUpdate
13 July 2014
Dave Eaton
Aperçu Outline
• Le budget de la FÉUO / The SFUO budget
SFUOServices• Clubs• 11 services
Committed Funds• 101 Week• Administration• Faculty Associations
Levied Bodies
Health PlanUPASS
Students
Comment ça dérouleHow it works
Mise à jourUpdate
SLS GENERAL FUND BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR
TO DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $42,711 $50,666 $44,924 $47,242 $48,186 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0 $0 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $42,711 $50,666 $44,924 $47,242 $48,186 $0
EXPENSES
TOTAL OPERATING EXPENSES $0 $487 $600 $11 $100 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $0 $3,646 $0 $1,368 $0 $0
TOTAL ADMINISTRATIVE EXPENSE $0 $1,345 $0 $80 $0 $0
TOTAL WAGES $28,877 $30,318 $33,774 $29,394 $38,125 $0
TOTAL HUMAN RESSOURCES $0 $245 $0 $16 $0 $0
TOTAL SERVICES $250 $504 $550 $573 $550 $0
TOTAL SUBSIDIES $25,000 $14,115 $15,000 $3,715 $9,411 $0
TOTAL EXPENSES $54,127 $50,661 $49,924 $35,157 $48,186 $0
NET REVENUE (LOSS) ($11,416) $5 ($5,000) $12,085 $0 $0
Mise à jourUpdate
ACCESSIBILITY FUND BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $76,916 $75,357 $80,939 $76,194 $77,718 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0 $0 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $76,916 $75,357 $80,939 $76,194 $77,718 $0
EXPENSES
TOTAL OPERATING EXPENSES $25,000 $21,675 $25,000 $13,138 $25,000 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $0 $0 $500 $0 $500 $0
TOTAL ADMINISTRATIVE EXPENSE $0 $0 $0 $0 $0 $0
TOTAL WAGES $0 $0 $0 $0 $0 $0
TOTAL HUMAN RESSOURCES $0 $0 $30,000 $16,563 $15,000 $0
TOTAL SERVICES $250 $505 $550 $573 $600 $0
TOTAL EXPENSES $25,250 $22,208 $56,050 $30,274 $41,100 $0
NET REVENUE (LOSS) $51,666 $53,149 $24,889 $45,920 $36,618 $0
Mise à jourUpdate
ZOOM PRODUCTIONS BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $120,426 $116,485 $126,767 $117,850 $120,207 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0 $0 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $120,426 $116,485 $126,767 $117,850 $120,207 $0
EXPENSES
TOTAL OPERATING EXPENSES $16,551 $4,520 $17,788 $4,805 $16,793 $0
TOTAL OCCUPANCY COST $1,000 $335 $1,000 $946 $1,000 $0
TOTAL MARKETING AND PROMOTION $3,000 $0 $1,500 $481 $750 $0
TOTAL ADMINISTRATIVE EXPENSE $17,700 $9,911 $20,700 $1,767 $15,550 $0
TOTAL WAGES $67,875 $39,084 $66,229 $37,963 $67,514 $0
TOTAL HUMAN RESSOURCES $3,250 $752 $3,500 $1,274 $3,000 $0
TOTAL SERVICES $11,050 $9,788 $16,050 $10,293 $15,600 $0
TOTAL EXPENSES $120,426 $64,389 $126,767 $57,509 $120,207 $0
NET REVENUE (LOSS) ($0) $52,096 $0 $60,341 $0 $0
Mise à jourUpdate
FOOT PATROL BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $85,964 $84,256 $90,460 $85,028 $86,729 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $13,000 $14,892 $15,145 $6,144 $15,448 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $98,964 $99,148 $105,605 $91,172 $102,176 $0
EXPENSES
TOTAL OPERATING EXPENSES $8,767 $5,558 $11,064 $2,800 $9,583 $0
TOTAL OCCUPANCY COST $1,000 $120 $1,000 $1,120 $1,200 $0
TOTAL MARKETING AND PROMOTION $9,000 $8,831 $10,500 $5,980 $9,500 $0
TOTAL ADMINISTRATIVE EXPENSE $6,800 $2,553 $8,150 $2,079 $7,950 $0
TOTAL WAGES $52,147 $38,966 $50,141 $38,295 $51,144 $0
TOTAL HUMAN RESSOURCES $11,000 $6,945 $12,000 $11,781 $12,500 $0
TOTAL SERVICES $10,250 $8,877 $12,750 $9,880 $10,300 $0
TOTAL EXPENSES $98,964 $71,850 $105,605 $71,935 $102,177 $0
NET REVENUE (LOSS) $0 $27,298 ($0) $19,237 ($0) $0
Mise à jourUpdate
INTERNATIONAL HOUSE BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $90,176 $87,938 $94,823 $88,839 $90,616 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $13,000 $14,892 $15,145 $6,144 $15,488 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $103,176 $102,830 $109,968 $94,983 $106,064 $0
EXPENSES
TOTAL OPERATING EXPENSES $33,779 $31,107 $36,504 $40,022 $35,749 $0
TOTAL OCCUPANCY COST $500 $120 $600 $920 $1,000 $0
TOTAL MARKETING AND PROMOTION $1,500 $26 $1,750 $791 $1,000 $0
TOTAL ADMINISTRATIVE EXPENSE $2,700 $2,591 $3,250 $591 $2,100 $0
TOTAL WAGES $52,147 $31,310 $52,614 $33,923 $53,665 $0
TOTAL HUMAN RESSOURCES $2,300 $291 $2,500 $728 $2,250 $0
TOTAL SERVICES $10,250 $8,840 $12,750 $9,882 $10,300 $0
TOTAL EXPENSES $103,176 $74,825 $109,968 $86,857 $106,064 $0
NET REVENUE (LOSS) ($0) $28,545 $0 $8,126 $0 $0
Mise à jourUpdate
BIKE COOP BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $76,778 $76,564 $80,450 $77,515 $79,605 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $1,200 $0 $0 $0 $0
OTHER--DIVERS $0 $180 $0 $350 $0 $0
TOTAL REVENUE $76,778 $77,944 $80,450 $77,865 $79,065 $0
EXPENSES
TOTAL OPERATING EXPENSES $5,200 $7,073 $6,000 $3,998 $6,785 $0
TOTAL OCCUPANCY COST $1,537 $0 $1,000 $36 $200 $0
TOTAL MARKETING AND PROMOTION $2,500 $104 $2,500 $1,153 $1,750 $0
TOTAL ADMINISTRATIVE EXPENSE $6,050 $9,142 $4,900 $908 $3,650 $0
TOTAL WAGES $52,240 $38,792 $54,000 $39,756 $55,080 $0
TOTAL HUMAN RESSOURCES $1,000 $706 $1,300 $772 $1,800 $0
TOTAL SERVICES $8,250 $8,383 $10,750 $9,135 $9,800 $0
TOTAL EXPENSES $76,777 $64,201 $80,450 $55,758 $79,065 $0
NET REVENUE (LOSS) $0 $13,743 $0 $22,107 $0 $0
Mise à jourUpdate
SUSTAINABLE DEVELOPMENT BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $62,818 $60,158 $66,451 $60,905 $62,123 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0 $0 $0
OTHER--DIVERS $0 $200 $0 $0 $0 $0
TOTAL REVENUE $62,818 $60,358 $66,451 $60,905 $62,123 $0
EXPENSES
TOTAL OPERATING EXPENSES $3,346 $3,056 $5,350 $5,565 $5,315 $0
TOTAL OCCUPANCY COST $200 $40 $200 $977 $500 $0
TOTAL MARKETING AND PROMOTION $3,000 $497 $3,500 $1,144 $1,250 $0
TOTAL ADMINISTRATIVE EXPENSE $2,250 $1,461 $2,550 $652 $2,200 $0
TOTAL WAGES $45,072 $26,775 $42,822 $35,218 $42,658 $0
TOTAL HUMAN RESSOURCES $700 $600 $1,200 $1,605 $1,400 $0
TOTAL SERVICES $8,250 $7,946 $10,750 $8,606 $8,800 $0
TOTAL EXPENSES $62,818 $40,375 $66,372 $53,767 $62,123 $0
NET REVENUE (LOSS) $0 $19,983 $79 $7,138 ($0) $0
Mise à jourUpdate
PEER HELP BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $85,964 $84,256 $90,460 $85,027 $86,728 $0
OTHER--DIVERS $3,000 $3,000 $3,000 $4,000 $3,000 $0
TOTAL REVENUE $88,964 $87,256 $93,460 $89,027 $89,728 $0
EXPENSES
TOTAL OPERATING EXPENSES $2,050 $2,061 $6,451 $2,533 $6,575 $0
TOTAL OCCUPANCY COST $600 $120 $600 $1,098 $1,000 $0
TOTAL MARKETING AND PROMOTION $4,000 $3,274 $4,750 $2,342 $3,000 $0
TOTAL ADMINISTRATIVE EXPENSE $4,059 $3,175 $5,960 $1,890 $3,360 $0
TOTAL WAGES $57,506 $33,807 $54,199 $41,242 $53,243 $0
TOTAL HUMAN RESSOURCES $10,500 $10,402 $11,750 $13,054 $12,250 $0
TOTAL SERVICES $10,250 $8,665 $12,750 $9,414 $10,300 $0
TOTAL EXPENSES $88,965 $61,504 $96,460 $71,573 $89,728 $0
NET REVENUE (LOSS) $0 $25,752 ($0) $17,454 ($0) $0
Mise à jourUpdate
STUDENT RIGHTS CENTRE BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $151,395 $148,290 $159,315 $149,969 $340,964 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $13,000 $14,892 $15,145 $6,144 $30,976 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $164,395 $163,182 $174,460 $156,113 $371,940 $0
EXPENSES
TOTAL OPERATING EXPENSES $16,500 $8,145 $17,500 $7,602 $25,000 $0
TOTAL OCCUPANCY COST $1,000 $180 $1,000 $1,180 $2,000 $0
TOTAL MARKETING AND PROMOTION $8,000 $4,390 $8,000 $6,696 $8,800 $0
TOTAL ADMINISTRATIVE EXPENSE $6,800 $4,492 $9,550 $2,776 $14,050 $0
TOTAL WAGES $118,696 $112,948 $121,760 $132,833 $294,240 $0
TOTAL HUMAN RESSOURCES $2,150 $1,628 $2,900 $2,558 $4,350 $0
TOTAL SERVICES $11,250 $10,601 $13,750 $11,695 $14,000 $0
TOTAL EXPENSES $164,396 $142,384 $174,460 $165,340 $371,940 $0
NET REVENUE (LOSS) $0 $20,798 ($0) ($9,227) ($0) $0
Mise à jourUpdate
WOMENS RESOURCE (WRC) BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $71,084 $69,628 $74,801 $70,493 $71,903 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $13,000 $14,892 $15,145 $6,144 $15,488 $0
OTHER--DIVERS $0 $0 $0 $36 $0 $0
TOTAL REVENUE $84,084 $84,520 $89,946 $76,673 $87,391 $0
EXPENSES
TOTAL OPERATING EXPENSES $9,100 $17,180 $9,907 $6,694 $8,374 $0
TOTAL OCCUPANCY COST $250 $269 $1,600 $1,299 $6,500 $0
TOTAL MARKETING AND PROMOTION $4,000 $4,996 $5,000 $2,477 $2,000 $0
TOTAL ADMINISTRATIVE EXPENSE $4,500 $2,963 $3,400 $1,520 $2,420 $0
TOTAL WAGES $55,778 $34,692 $55,389 $40,802 $56,497 $0
TOTAL HUMAN RESSOURCES $1,900 $1,238 $1,900 $1,850 $1,800 $0
TOTAL SERVICES $8,556 $8,501 $12,750 $9,332 $9,800 $0
TOTAL EXPENSES $84,084 $69,839 $89,946 $63,974 $87,391 $0
NET REVENUE (LOSS) ($0) $14,681 ($0) $12,699 ($0) $0
Mise à jourUpdate
BILINGUALISM BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $72,404 $70,920 $76,190 $71,776 $73,212 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $13,000 $14,892 $15,145 $6,144 $15,488 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $85,404 $85,812 $91,335 $77,920 $88,700 $0
EXPENSES
TOTAL OPERATING EXPENSES $13,900 $15,086 $17,700 $18,519 $21,150 $0
TOTAL OCCUPANCY COST $500 $227 $500 $1,100 $1,000 $0
TOTAL MARKETING AND PROMOTION $3,000 $75 $4,000 $3,263 $3,500 $0
TOTAL ADMINISTRATIVE EXPENSE $3,856 $3,193 $4,800 $1,480 $2,150 $0
TOTAL WAGES $52,147 $26,146 $49,835 $31,432 $48,850 $0
TOTAL HUMAN RESSOURCES $1,750 $116 $1,750 $301 $1,750 $0
TOTAL SERVICES $10,250 $8,537 $12,750 $9,371 $10,300 $0
TOTAL EXPENSES $85,403 $53,379 $91,335 $65,687 $88,700 $0
NET REVENUE (LOSS) ($0) $32,433 $0 $12,233 $0 $0
Mise à jourUpdate
PRIDE BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $85,964 $84,256 $90,460 $85,028 $86,729 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $13,000 $14,892 $15,145 $6,144 $15,488 $0
OTHER--DIVERS $0 $0 $20,000 $20,000 $0 $0
TOTAL REVENUE $98,964 $99,148 $125,605 $111,172 $102,217 $0
EXPENSES
TOTAL OPERATING EXPENSES $17,250 $20,916 $41,100 $20,155 $23,122 $0
TOTAL OCCUPANCY COST $1,651 $184 $1,836 $159 $250 $0
TOTAL MARKETING AND PROMOTION $6,000 $3,175 $5,000 $1,896 $2,500 $0
TOTAL ADMINISTRATIVE EXPENSE $5,450 $2,426 $5,550 $3,926 $5,550 $0
TOTAL WAGES $55,365 $37,732 $56,269 $40,380 $57,394 $0
TOTAL HUMAN RESSOURCES $2,998 $2,517 $3,100 $1,023 $3,100 $0
TOTAL SERVICES $10,250 $6,827 $12,750 $9,773 $10,300 $0
TOTAL EXPENSES $98,964 $73,777 $125,605 $77,312 $102,216 $0
NET REVENUE (LOSS) $0 $25,371 ($0) $33,860 ($0) $0
Mise à jourUpdate
STUDENTS WITH DISABILITIES (CSD) BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $76,916 $75,357 $80,939 $76,194 $77,718 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $13,000 $14,892 $15,145 $6,144 $15,488 $0
OTHER--DIVERS $0 $0 $0 $200 $0 $0
TOTAL REVENUE $89,916 $90,249 $96,084 $82,538 $93,206 $0
EXPENSES
TOTAL OPERATING EXPENSES $18,500 $12,174 $19,807 $7,484 $19,748 $0
TOTAL OCCUPANCY COST $1,000 $80 $1,000 $979 $1,000 $0
TOTAL MARKETING AND PROMOTION $3,500 $546 $3,850 $3,348 $3,500 $0
TOTAL ADMINISTRATIVE EXPENSE $3,470 $1,974 $5,120 $5,683 $5,120 $0
TOTAL WAGES $52,147 $29,906 $51,057 $37,608 $51,038 $0
TOTAL HUMAN RESSOURCES $2,250 $991 $2,500 $1,498 $2,500 $0
TOTAL SERVICES $9,049 $8,556 $12,750 $9,505 $10,300 $0
TOTAL EXPENSES $89,916 $54,227 $96,084 $66,105 $93,206 $0
NET REVENUE (LOSS) ($0) $36,022 ($0) $16,433 ($0) $0
Mise à jourUpdate
CLUBS BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
CLUS REGISTRATION $4,000 $4,525 $5,000 $5,415 $5,500 $0
STUDENT LEVY--COTISATION ÉTUDIANTE $73,724 $72,213 $77,580 $73,060 $74,521 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0
$0
$0 $0 $0 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $52,118
$52,118
$65,000 $65,000 $130,000 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $129,842 $128,856 $147,580 $143,475 $210,021 $0
EXPENSES
TOTAL OPERATING EXPENSES $68,550 $68,729 $71,550 $87,483 $124,024 $0
TOTAL OCCUPANCY COST $500 $1,943 $5,000 $4,150 $5,500 $0
TOTAL MARKETING AND PROMOTION $2,500 $1,691 $2,000 $1,332 $2,500 $0
TOTAL ADMINISTRATIVE EXPENSE $9,000 $15,467 $8,750 $13,197 $12,050 $0
TOTAL WAGES $37,242 $34,221 $46,230 $53,355 $54,422 $0
TOTAL HUMAN RESSOURCES $1,800 $0 $900 $609 $1,100 $0
TOTAL SERVICES $10,250 $8,778 $13,150 $9,551 $10,425 $0
TOTAL EXPENSES $129,842 $130,829 $147,580 $169,677 $210,021 $0
NET REVENUE (LOSS) $0 ($1,973) $0 ($26,202) $0 $0
Mise à jourUpdate
BON APPETIT (FOOD BANK) BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $70,520 $69,056 $74,208 $69,926 $71,325 $0
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $13,000 $14,892 $15,145 $6,144 $15,488 $0
OTHER--DIVERS $0 $1,818 $0 $333 $0 $0
TOTAL REVENUE $83,520 $85,766 $89,353 $76,403 $86,813 $0
EXPENSES
TOTAL OPERATING EXPENSES $6,950 $3,228 $10,102 $2,597 $12,456 $0
TOTAL OCCUPANCY COST $2,000 $513 $2,000 $1,715 $2,000 $0
TOTAL MARKETING AND PROMOTION $5,000 $335 $5,000 $1,119 $2,000 $0
TOTAL ADMINISTRATIVE EXPENSE $6,250 $4,152 $7,550 $894 $7,550 $0
TOTAL WAGES $52,147 $33,355 $49,001 $32,901 $49,981 $0
TOTAL HUMAN RESSOURCES $2,750 $1,683 $3,000 $2,111 $2,550 $0
TOTAL SERVICES $8,422 $8,506 $12,700 $9,369 $10,275 $0
TOTAL EXPENSES $83,519 $51,772 $89,353 $50,706 $86,813 $0
NET REVENUE (LOSS) ($0) $33,994 $0 $25,697 $0 $0
Mise à jourUpdate
BOARD OF ADMINISTRATION (BOA) BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
STUDENT LEVY--COTISATION ÉTUDIANTE $0 $0 $0 $0 $0 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $12,000 $12,000 $12,000 $12,000 $12,000 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $12,000 $12,000 $12,000 $12,000 $12,000 $0
EXPENSES
TOTAL OPERATING EXPENSES $200 $1,887 $500 $572 $600 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $1,250 $438 $1,250 $249 $1,000 $0
TOTAL ADMINISTRATIVE EXPENSE $1,750 $13 $1,100 $1,272 $1,200 $0
TOTAL WAGES $7,250 $3,700 $6,500 $3,200 $6,500 $0
TOTAL HUMAN RESSOURCES $1,300 $3,882 $2,100 $477 $600 $0
TOTAL SERVICES $250 $505 $550 $573 $600 $0
TOTAL EXPENSES $12,000 $10,425 $12,000 $6,343 $12,000 $0
NET REVENUE (LOSS) $0 $1,575 $0 $5,657 $0 $0
Mise à jourUpdate
HEALTH PLAN BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
REVENUE - INTEREST $11,000 $10,570 $11,000 $9,195 $10,000 $0
REVENUE - INSURANCE … $5,069,145 $4,184,873 $4,210,059 $4,263,330 $4,348,597 $0
TOTAL REVENUE $5,080,145 $4,195,443 $4,221,059 $4,272,525 $4,358,597 $0
EXPENSES
TOTAL REMITTED $4,000,000 $3,110,742 $3,500,000 $3,332,867 $3,400,000 $0
TOTAL OPERATING EXPENSES $3,000 $0 $3,000 $0 $6,000 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $1,500 $44 $1,500 $1,950 $2,500 $0
TOTAL ADMINISTRATIVE EXPENSE $1,550 $648 $1,850 $408 $900 $0
TOTAL WAGES $35,070 $35,311 $34,324 $37,060 $37,801 $0
TOTAL HUMAN RESSOURCES $200 $0 $300 $0 $300 $0
TOTAL SERVICES $131,100 $101,101 $133,100 $101,468 $133,100 $0
TOTAL EXPENSES $4,172,420 $3,247,847 $3,674,074 $3,473,753 $3,580,601 $0
NET REVENUE (LOSS) $907,725 $947,596 $546,985 $798,772 $777,995 $0
Mise à jourUpdate
U-PASS BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
REVENUE - INTEREST $0 $0 $0 $0 $0 $0
REVENUE - U-PASS $9,124,460 $9,587,521 $9,709,448 $9,767,229 $9,962,574 $0
REVENUE - U-PASS REPLACEMENT $50,000 $62,310 $65,000 $65,925 $65,000 $0
TOTAL REVENUE $9,174,460 $9,649,831 $9,774,448 $9,649,831 $9,774,448 $0
EXPENSES
TOTAL REMITTED $9,078,838 $9,587,521 $9,600,000 $9,767,229 $9,962,574 $0
TOTAL OPERATING EXPENSES $6,000 $32,410 $17,450 $14,172 $17,450 $0
TOTAL OCCUPANCY COST $500 $808 $1,000 $2,719 $2,000 $0
TOTAL MARKETING AND PROMOTION $2,000 $5,928 $6,000 $3,288 $4,000 $0
TOTAL ADMINISTRATIVE EXPENSE $11,500 $8,070 $10,550 $1,798 $10,550 $0
TOTAL WAGES $79,232 $65,222 $107,195 $102,035 $104,076 $0
TOTAL HUMAN RESSOURCES $300 $483 $550 $658 $1,000 $0
TOTAL SERVICES $1,100 $16,289 $19,050 $18,699 $20,600 $0
TOTAL EXPENSES $9,179,470 $9,716,731 $9,761,795 $9,910,598 $9,751,795 $0
NET REVENUE (LOSS) ($5,009) ($66,900) $12,653 ($77,444) ($94,676) $0
Mise à jourUpdate
ELECTIONS BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP--COMMANDITAIRES $28,525 $31,177 $33,000 $36,461 $37,190 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $58,000 $58,000 $61,500 $61,500 $76,000 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $86,525 $89,177 $94,500 $97,961 $113,190 $0
EXPENSES
TOTAL OPERATING EXPENSES $7,125 $8,263 $8,400 $10,593 $9,590 $0
TOTAL OCCUPANCY COST $0 $75 $100 $1,084 $1,150 $0
TOTAL MARKETING AND PROMOTION $8,500 $10,594 $10,000 $10,460 $11,000 $0
TOTAL ADMINISTRATIVE EXPENSE $12,180 $17,938 $18,450 $16,670 $22,700 $0
TOTAL WAGES $58,170 $56,078 $56,500 $74,242 $67,500 $0
TOTAL HUMAN RESSOURCES $300 $524 $350 $1,455 $500 $0
TOTAL SERVICES $250 $555 $700 $631 $750 $0
TOTAL EXPENSES $86,525 $94,027 $94,500 $115,135 $113,190 $0
NET REVENUE (LOSS) $0 ($4,850) $0 ($17,174) $0 $0
Update
ADMINISTRATION (SFUO) BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
REVENUE - INTEREST $4,000 $8,448 $9,000 $7,223 $7,000 $0
STUDENT LEVY--COTISATION ÉTUDIANTE $1,657,222 $1,636,458 $1,743,556 $1,653,179 $1,686,243 $0
OTHER--DIVERS $4,000 $0 $0 $732 $0 $0
TOTAL REVENUE $1,665,222 $1,644,906 $1,752,556 $1,661,134 $1,693,243 $0
EXPENSES
TOTAL OPERATING EXPENSES $77,850 $127,084 $132,750 $100,524 $149,300 $0
TOTAL OCCUPANCY COST $6,500 $6,969 $8,000 $13,873 $15,000 $0
TOTAL MARKETING AND PROMOTION $65,000 $19,469 $67,500 $15,482 $47,500 $0
TOTAL ADMINISTRATIVE EXPENSE $100,150 $97,167 $130,650 $131,043 $105,400 $0
TOTAL WAGES $707,834 $793,701 $784,998 $797,291 $841,241 $0
TOTAL HUMAN RESSOURCES $67,500 $91,505 $90,500 $83,168 $92,500 $0
TOTAL SERVICES ($424,677) ($403,104) ($494,500) ($449,103) ($429,983) $0
TOTAL SUBSIDIES $42,000 $55,885 $54,500 $20,623 $119,500 $0
TOTAL EXPENSES $642,157 $788,675 $774,398 $712,901 $940,458 $0
TOTAL INTERFUND TRANSFERS $171,754 $171,754 $609,903 $358,116 $586,715 $0
NET REVENUE (LOSS) $851,310 $684,476 $368,255 $590,117 $166,070 $0
Mise à jourUpdate
MARKETING BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR
TO DATE)
REVENUE
REVENUE AGENDA $0 $28,850 $0 $15,300 $10,000 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $192,674 $192,674 $276,798 $276,798 $282,334 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $192,674 $221,524 $276,798 $292,098 $292,334 $0
EXPENSES
TOTAL OPERATING EXPENSES $350 $25 $350 $529 $2,250 $0
TOTAL OCCUPANCY COST $800 $133 $800 $3,105 $3,500 $0
TOTAL MARKETING AND PROMOTION $48,000 $45,008 $47,000 $45,231 $48,748 $0
TOTAL ADMINISTRATIVE EXPENSE $9,775 $4,805 $6,775 $5,541 $10,025 $0
TOTAL WAGES $131,999 $130,884 $219,423 $180,519 $223,811 $0
TOTAL HUMAN RESSOURCES $1,500 $649 $1,500 $1,963 $3,000 $0
TOTAL SERVICES $250 $638 $950 $572 $1,000 $0
TOTAL EXPENSES $192,674 $182,141 $276,798 $237,460 $292,334 $0
NET REVENUE (LOSS) $0 $39,383 $0 $54,638 $0 $0
Mise à jourUpdate
SOCIAL BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP--COMMANDITAIRES $0 $0 $0 $0 $0 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $115,302 $115,302 $115,000 $115,000 $160,000 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $115,302 $115,302 $115,000 $115,000 $160,000 $0
EXPENSES
TOTAL OPERATING EXPENSES $1,250 $3,380 $2,500 $2,360 $2,000 $0
TOTAL CAMPUS LIFE EXPENSES $57,750 $76,974 $61,180 $74,517 $103,634 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $4,500 $158 $1,000 $225 $500 $0
TOTAL ADMINISTRATIVE EXPENSE $6,175 $7,004 $7,300 $8,217 $10,050 $0
TOTAL WAGES $43,377 $12,292 $39,820 $15,348 $38,066 $0
TOTAL HUMAN RESSOURCES $2,000 $1,134 $2,500 $1,063 $2,500 $0
TOTAL SERVICES $250 $505 $700 $573 $150 $0
TOTAL EXPENSES $115,302 $101,447 $115,000 $104,561 $160,000 $0
$0
NET REVENUE (LOSS) $0 $13,855 $0 $10,439 $0 $0
Mise à jourUpdate
CAMPAIGNS BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP--COMMANDITAIRES $0 $0 $0 $0 $0 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $115,340 $115,340 $115,000 $115,000 $160,000 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $115,340 $115,340 $115,000 $115,000 $160,000 $0
EXPENSES
TOTAL OPERATING EXPENSES $3,250 $7,112 $4,500 $2,040 $17,250 $0
TOTAL CAMPAIGNS EXPENSES $37,500 $17,520 $33,500 $11,469 $52,569 $0
TOTAL OCCUPANCY COST $200 $0 $200 $36 $200 $0
TOTAL MARKETING AND PROMOTION $12,000 $9,310 $12,000 $4,281 $15,000 $0
TOTAL ADMINISTRATIVE EXPENSE $2,575 $1,912 $3,900 $795 $3,900 $0
TOTAL WAGES $57,565 $43,752 $57,950 $40,602 $65,831 $0
TOTAL HUMAN RESSOURCES $2,000 $495 $2,250 $1,838 $4,500 $0
TOTAL SERVICES $250 $505 $700 $573 $750 $0
TOTAL EXPENSES $115,340 $80,607 $115,000 $61,634 $160,000 $0
NET REVENUE (LOSS) $34,733 $0 $53,366 $0 $0
Mise à jourUpdate
PHILANTHROPIC BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP--COMMANDITAIRES $0 $0 $0 $0 $0 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $24,033 $24,033 $26,700 $26,700 $27,000 $0
OTHER--DIVERS $0 $0 $0 $0 $0 $0
TOTAL REVENUE $24,033 $24,033 $26,700 $26,700 $27,000 $0
EXPENSES
TOTAL OPERATING EXPENSES $2,000 $913 $2,950 $657 $2,950 $0
TOTAL OCCUPANCY COST $0 $56 $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $500 $60 $500 $437 $500 $0
TOTAL ADMINISTRATIVE EXPENSE $1,595 $2,275 $1,995 $770 $1,995 $0
TOTAL WAGES $19,188 $18,857 $20,005 $16,463 $20,405 $0
TOTAL HUMAN RESSOURCES $500 $150 $550 $495 $550 $0
TOTAL SERVICES $250 $505 $700 $573 $600 $0
TOTAL EXPENSES $24,033 $22,760 $26,700 $19,395 $27,000 $0
NET REVENUE (LOSS) $0 $1,273 $0 $7,305 $0 $0
Mise à jourUpdate
101 WEEK BUDGET 2013ACTUALS (YEAR
END) BUDGET 2014ACTUALS (YEAR
END) BUDGET 2015ACTUALS (YEAR TO
DATE)
REVENUE
SPONSORSHIP--COMMANDITAIRES $0 $5,000 $0 $0 $0 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $156,000 $156,000 $123,000 $123,000 $185,000 $0
OTHER--DIVERS $0 $0 $62,000 $62,000 $0 $0
TOTAL REVENUE $156,000 $161,000 $185,000 $185,000 $185,000 $0
EXPENSES
TOTAL OPERATING EXPENSES $9,500 $11,623 $10,500 $4,409 $8,500 $0
TOTAL CAMPUS LIFE EXPENSES $65,250 $150,579 $127,750 $152,974 $131,976 $0
TOTAL OCCUPANCY COST $0 $0 $0 $0 $0 $0
TOTAL MARKETING AND PROMOTION $16,000 $827 $1,000 $1,835 $2,000 $0
TOTAL ADMINISTRATIVE EXPENSE $30,800 $3,438 $4,300 $1,901 $2,600 $0
TOTAL WAGES $28,000 $16,413 $29,000 $27,977 $29,374 $0
TOTAL HUMAN RESSOURCES $6,200 $10,675 $11,300 $11,935 $9,800 $0
TOTAL SERVICES $250 $827 $1,150 $573 $750 $0
TOTAL EXPENSES $156,000 $194,470 $185,000 $201,604 $185,000 $0
NET REVENUE (LOSS) $0 ($33,470) $0 ($16,604) $0 $0
QuestionsQuestions
?
Approbation Approval
Soit résolu, Que le conseil d’administration approuve la mise à jour budgétaires pour l’année fiscale 2015, en suivant la recommandation du V-p aux finances, et le comité executif de la FÉUO.
Be it resolved that the Board of Administration approves the submission of an updated budget for the 2015 fiscal year based on the recommendations of the SFUO Vice-President Finance, and the Executive Committee of the SFUO.
