Vanier Operating Budget 25'

	B	C	D	E	F	G
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2	Vanier College Council
3	2024-2025
4
5	4700 Keele Street
6	Vanier College Council- Room 120
7	Toronto, ON, M3J 1P3
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9	vanierfinance@gmail.com
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11	Committees	Budget Maximum	Actual Budgeted	Actual Spent	Budget	Receipts
12	Orientation	$ (27,000.00)			O-week
13	Frost	$ (2,000.00)
14	Social	$ (40,000.00)			Social budget
15	Athletics	$ (5,000.00)	$ 4,202.11		Athletics budget
16	Finance	$ (18,000.00)			Finance budget
17	Academics	$ (1,500.00)	$ 834.59		Academic budget
18	Promotions	$ (3,000.00)	$ 2,953.48		Promotions Budget
19	Total	$ (96,500.00)	$ 7,990.18	$ -
20	Directors	Budget Maximum	Actual Budgeted	Actual Spent
21	Outreach	$ (1,000.00)			https://docs.google.com/spreadsheets/d/1WI7DvALegVT0LDQN2W4ktppfPoL7MSgk/edit?usp=drivesdk&ouid=106930570713767072743&rtpof=true&sd=true
22	Commuter	$ (1,000.00)	$ 974.40		Commuter budget
23	Residence Rep	$ (200.00)	$ 171.16		Residence Budget
24	Total	$ (2,200.00)	$ 1,145.56	$ -
25	VCC Commitments	Budget Maximum	Actual Budgeted	Actual Spent
26	Honoraria				Honorarium budget
27	Vanier Clubs	-	-	-
28	Total	$ -	$ -	$ -
29	Other
30	Operations	$ (18,000.00)	$ 10,161.95		Operations Budget
31	Miscellanous				Miscellaneous
32	Contigency	$ 15,000.00
33	Total	$ (18,000.00)	$ 10,161.95	$ -
34		Budget Maximum	Actual Budgeted	Actual Spent
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36	Total	$ (116,700.00)		$ -
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