Professional Documents
Culture Documents
Budget 2013
Adam Gilani
Revenus Revenues Cotisations Levies Commerces Businesses Dpenses Expenditures Fonds engags Committed funds Autres cotisations Other Levies Rsum du Budget Budget Summary Vrifications des associations facultaire Faculty Association Audits Questions Questions Approbation Approval
Aperu Outline
Levied Bodies
Students
SFUO
Health Plan
Services
UPASS
Clubs 12 services
Revenus Revenues
Budget 2012 Cotisations Commerces Health Plan Universal Bus Pass Total Revenues $3,246,488 $304,159 $5,082,480 $7,560,000 $16,193,128
Cotisations Levies
Budget 2012 Food Bank Banque ailmentaire Centre de bilinguisme $82,844 $84,765
$98,007
$162,668 $83,421
$85,369
$143,469 $72,685
$98,964
$164,395 $84,084
$85,007 $196,824
$88,794
$78,285 $174,045
$77,595
$85,964 $199,175
$89,916
Cotisations Levies
Budget 2012 Clubs Dveloppement durable tudiant rfugi Fond d'accessibilit FUO Fond gnral SV Maison Internationale Foot Patrol Zoom $76,908 $137,768 $69,415 $75,794 $1,643,464 $42,205 $101,550 $98,007 $119,048
YTD Actuals 2012 $68,996 $122,747 $42,547 $67,511 $1,401,105 $38,052 $84,142 $85,369 $114,564
Budget 2013 $77,724 $139,595 $75,470 $76,916 $1,665,222 $42,711 $103,176 $98,964 $120,426
Commerces Businesses
Budget 2012 1848 Agora Caf Alternatif Pivik Total ($15,126) $283,928 ($12,849) $48,206 $304,159 YTD Actuals 2012 ($28,882) $210,483 ($11,216) $82,357 $252,742 Budget 2013 ($34,173) $227,383 ($10,657) $107,730 $290,284
Dpenses Expenditures
Budget 2012 Committed Funds/Referendum funds Health Plan Universal Bus Pass
Total Expenses
Budget 2013
$15,980,851
$12,970,694
$17,610,148
Budget 2012 Administration Activits sociales Philanthropique Conseil d'administration lections Subventions Generales $612,062 $105,407 $25,420 $12,000 $58,000 $25,000
Budget 2012 Marketing Ombudsman Clubs Semaine 101 Campagnes $119,298 $85,000 $129,842 $129,842 $85,000
Corps fdrs
$256,822
$236,257
$324,864
Corps fdrs Administration Campagnes Activits sociales Semaine 101 Clubs Conseil d'administration Marketing lections Subvenstions gnrales Ombudsman Philanthropique
La Rotonde
OPIRG / GRIPO Legal Aid Clinic / Clinique d'aide lgale Counselling service / Service de counselling Career Services / Service des Carrires CFS / FC CFS-Ontario / FC-Ontario
$206,380
$276,392 $201,134 $146,115 $113,784 $276,575 $230,479
Net income
$212,277
$1,856,705
$215,367
$304,159
$252,742
$290,284
Safe Balance
($91,882)
$1,603,964
($74,918)
Excellent! Arts Crim Medicine Human Kinetics Science Travail Social Recurrent Problems Communication Psychology Droit Civil SASA PIDSSA Philosophy CSSA WSSA
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pending
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Questions Questions
Motion
QSRQ le conseil dadministration approuve la proposition des projections budgtaires pour lanne fiscale dbutant le 1er mai 2012 et se terminant le 30 avril 2013, en suivant la recommandation de la V-p aux finances, de lexcutif de la FUO, et du comit de finances.
BIRT the Board of Administration approve the submission of the budget estimates for the fiscal year May 1, 2012 to April 30, 2013 based on the recommendation of the SFUO Vice-President Finance, the SFUO executive and the Finance Committee.