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Capilano Students' Union
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Operating Budget
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FY 2022/21
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Budget Line Item #BLI Description Base Scenario Scenario 2+ (Current) Annual Plan Adjustments Difference: 2+ vs. 2 Scenario 2
(LESS 20% Revenues)
Scenario 3
(MORE 20% Revenues)
Spending Authority Staff BLI
Owner
FY 21 Budget Base FY 22 vs FY 21
Variance
(Base Scenario)
FY 22 vs FY 21
Variance %
(Base Scenario)
Rationale
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REVENUES
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4000Basic Student Society Fee $ 1,060,313 $ 940,313 $ 92,063 $ 848,250 $ 1,272,376 FC $ 1,031,137 $ 29,176 2.83%
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4010Interest Income - Vancity $ 35,000 $ 32,500 $ 4,500 $ 28,000 $ 42,000 FC $ 10,000 $ 25,000 250.00%
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4015Advertising Revenues $ 2,500 $ 10,000 $ - $ 10,000 $ - D/Comms $ - $ 2,500
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4822Unrestricted Grant Revenue $ 5,000 $ 10,000 $ 2,500 $ 7,500 $ - ED $ -
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4106Booksale Revenues $ 16,000 $ 16,000 $ 16,000 $ - $ 16,000 D/Spaces $ 1,000 $ 15,000 1500.00% If pessimistic scenario, Book Market to be suspended.
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4100Student Services Revenue $ 10,500 $ 10,500 $ 2,100 $ 8,400 $ 12,600 D/Spaces $ 3,200 $ 7,300 228.13% Retail sales and services charged to students (locker rentals, binding, movie ticket sales etc)
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40900Event Sponsorships (former: Event Revenue) $ 2,500 $ 5,000 $ - $ 5,000 $ - D/Programs $ - $ 2,500 Transition back to in-person, we will be looking to break even with any event revenues
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Services Revenues $ - $ - $ - $ - D/Programs $ 5,000 $ (5,000)-100.00% Renaming to general services and creating BLI
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Total Revenues $ 1,131,813 $ 1,024,313 $ 117,163 $ 907,150 $ 1,342,976 $ 1,046,737 $ 85,076 8.13%
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EXPENSES
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5200University Relations Expenses
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5210Campaigns Expenses $ 3,000 $ 3,000 $ 1,500 $ 1,500 $ 4,000 BOD D/Policy $ 4,000 $ (1,000)-25.00%
MORE: allows for an "on-campus campaign" with food. BASE: 1 or 2 university focused campaigns held online. LESS: just one university focussed campaign online
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5220Faculty Rep Activities Expenses $ 500 $ 500 $ 250 $ 250 $ 1,000 EXEC D/Policy $ 1,000 $ (500)-50.00% Rarely utilized, and when used, mostly for food.
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5230University/Internal Relationship Building Expenses $ 1,500 $ 1,500 $ 750 $ 750 $ 2,500 EXEC D/Policy $ 2,000 $ (500)-25.00%
MORE: University Relations Luncheon, 50% of CRM ($600), gifts for admin. BASE: no luncheon. LESS: no luncheon, no gifts
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Subtotal $ 5,000 $ 5,000 $ 2,500 $ 2,500 $ 7,500 $ 7,000 $ (2,000)-28.57%
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5300Student Services Expenses
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5310Products for Sale (former: Desk Service Expenses) $ 5,950 $ 4,800 $ - $ 4,800 $ 5,950 ED D/Spaces $ 18,000 $ (12,050)-66.94% worst case - booksale suspended, basic expenses at desk (maintaining systems, inventory cost)
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5360Point-of-Sale and Card Processing $ 4,000 $ 4,000 $ - $ 4,000 $ 4,000 ED D/Spaces $ -
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5370Book Market $ 12,325 $ 12,325 $ 12,325 $ - $ 14,790 ED D/Spaces $ -
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5320New Service Development $ 5,000 $ 9,650 $ 9,650 $ 9,650 $ - $ 6,250 BOD D/Programs $ 2,000 $ 3,000 150.00%
Added $1,000 for subsidized home goods / "free store"; added $1,500 for fresh produce pop-ups; added $750 for dietician expenses; added $6,400 for twice-weekly subsidized menu items.
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5330Handbook Expense $ 15,500 $ - $ - $ - $ 15,500 ED D/Comms $ 15,500 $ - 0.00% Recommend we do not proceed with agenda if classes are primarily remote.
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5380Community Cupboard $ 4,500 $ 4,500 $ - $ 4,500 $ 4,500 ED D/Programs $ -
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5390Programming $ 3,900 $ 3,120 $ - $ 3,120 $ 3,900 ED D/Programs $ 3,900
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5395Volunteer Program $ 4,000 $ 2,500 $ - $ 2,500 $ 4,000 ED D/Programs $ 4,000
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5350Space Amenities (former: General Service Expenses) $ 3,000 $ 2,000 $ - $ 2,000 $ 3,000 ED D/Spaces $ 16,650 $ (13,650)-81.98% May be adjustments as some program costs get updates
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5383Constituency Rooms $ 5,600 $ 2,000 $ - $ 2,000 $ 7,000 ED D/Spaces $ 4,600 $ 1,000 21.74% repairs of amenties, food purchases for spaces.
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Subtotal $ 63,775 $ 44,895 $ 21,975 $ 22,920 $ 68,890 $ 64,650 $ (12,650)-19.57%
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5600Board Support Expenses
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5610Board Travel Expenses $ 1,500 $ 500 $ - $ 500 $ 1,500 ED FC $ 1,500 $ - 0.00%
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5630Workshops and Development Expenses $ 15,000 $ 5,000 $ - $ 5,000 $ 25,000 EXEC D/Policy $ 10,000 $ 5,000 50.00%
MORE: this is a typical budget for a "normal year". BASE & LESS: assuming fewer conference/development opportunities. We budgeted $10k for the reforecast of FY21
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5640Childcare & Accessibility Expenses $ 1,000 $ 500 $ - $ 500 $ 1,500 ED OC $ 1,500 $ (500)-33.33% Not used frequently and there are not a lot of in person conferences
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5650Conferences Expenses $ 5,000 $ 2,500 $ - $ 2,500 $ 15,000 BOD D/Policy $ 5,000 $ - 0.00%
BASE & LESS: Budgeted $5k this year for "remote confernces". | MORE: assuming normal operations, we typically budget around $13k for this BLI
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5655Labour Relations Expenses $ 1,500 $ - $ - $ - $ 1,500 ED ED $ 1,500 $ - 0.00%
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5670Legal Expenses $ 22,160 $ 20,160 $ 12,660 $ 7,500 $ 22,160 ED ED $ 22,160 $ - 0.00%
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5680Stipend Expenses $ 188,561 $ 179,899 $ (8,662) $ 188,561 $ 188,561 ED/VPF+S FC $ 180,000 $ 8,561 4.76% 13 Months of Stipends less a small allowance for vacant roles
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5685External Chair Expenses $ 4,050 $ 4,050 $ - $ 4,050 $ 4,500 ED OC $ 4,500 $ (450)-10.00% Board meetings, General meetings and a few extra meetings $150/meeting
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5699Other Board Support Expenses $ 1,000 $ 500 $ - $ 500 $ 1,000 ED, FC FC $ 1,000 $ - 0.00%
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Subtotal $ 239,771 $ 213,109 $ 3,998 $ 209,111 $ 260,721 $ 227,160 $ 12,611 5.55%
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5700Administrative Expenses
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5705Accounting Expenses $ 10,000 $ 9,000 $ (1,000) $ 10,000 $ 10,000 ED FC $ 10,000 $ - 0.00% Switching from Beanworks to another A/P solution.
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5710Audit Expenses $ 9,000 $ 9,000 $ - $ 9,000 $ 9,000 ED FC $ 9,000 $ - 0.00%
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5715Bank Charges $ 3,000 $ 3,000 $ - $ 3,000 $ 3,000 ED FC $ 3,000 $ - 0.00%
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5716Payroll Administrative Charges $ 5,000 $ 5,000 $ - $ 5,000 $ 5,000 ED FC $ 5,000 $ - 0.00%
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5720Insurance Expenses $ 14,000 $ 14,000 $ - $ 14,000 $ 14,000 ED FC $ 14,000 $ - 0.00% Covers existing commercial/property, directors & officers, volunteer injury, and cyber insurance.
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5740Office Supplies $ 7,500 $ 3,500 $ (1,500) $ 5,000 $ 11,000 ED OC $ 7,500 $ - 0.00% Covers all basic office supplies; expenses have decreased while remote, but expected to normalize.
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5743Office Amenities $ 500 $ 500 $ - $ 500 $ 1,500 ED OC $ 1,000 $ (500)-50.00% Used for coffee for student leaders & staff and other amenities; eliminated during remote work.
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5741Name Tags $ 550 $ - $ - $ - $ 550 ED D/Comms $ 675 $ (125)-18.52% 41 new name tags (revised March 19).
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5742Business Cards $ 250 $ - $ - $ - $ 250.00 ED D/Comms $ 250 $ - 0.00% 41 sets of 50 business cards (revised March 19).
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5745Computer Software Subscriptions & Peripherals $ 16,000 $ 14,000 $ (1,000) $ 15,000 $ 17,000 ED D/Tech $ 19,800 $ (3,800)-19.19% Total computed subscriptions from computer inventory.
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5750Postage & Courier Expenses $ 1,000 $ 1,000 $ - $ 1,000 $ 1,000 ED FC $ 1,000 $ - 0.00% Software subscription inflation
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5755Photocopier Contract - Main Office $ 1,500 $ 500 $ - $ 500 $ 2,500 ED OC $ 2,500 $ (1,000)-40.00% If we are out of the office for next fiscal, our printing costs will remain low
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5756Photocopier Lease - Main Office $ 4,500 $ 4,500 $ - $ 4,500 $ 4,500 ED Offic $ 4,500 $ - 0.00% Fixed Lease
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5760Security $ 660 $ 660 $ - $ 660 $ 660 ED OC $ 660 $ - 0.00% We don't need this fee while working remote.
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5762Shredding Expenses $ 400 $ 200 $ - $ 200 $ 400 ED OC $ 400 $ - 0.00% Unless revenue drops significantly, I believe $400 is a reasonable amount to budget.
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5765Storage - Records $ 1,500 $ 1,500 $ - $ 1,500 $ 1,500 ED OC $ 1,500 $ - 0.00% Rates haven't changed
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5766Storage - Events $ 2,500 $ 2,500 $ - $ 2,500 $ 2,500 ED OC $ 2,500 $ - 0.00% Rates haven't changed
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5795Web Hosting $ 280 $ 280 $ - $ 280 $ 280 ED D/Comms $ 675 $ (395)-58.52% Fixed—no wiggle room through scenarios. Price includes server-side backup manager.
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5965Staff Travel Expenses $ 500 $ 500 $ - $ 500 $ 500 ED FC $ 500 $ - 0.00%
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5799Other Administrative Expenses $ 3,000 $ 500 $ - $ 500 $ 3,000 ED, FC FC $ 3,000 $ - 0.00%
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Overhead Allocation (Transfers from Other Funds) $ - $ - $ - $ - $ - FC $ (32,170) $ 32,170 -100.00%
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Subtotal $ 81,640 $ 70,140 $ (3,500) $ 73,640 $ 88,140 $ 55,690 $ 25,950 46.60%
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5800Membership Expenses
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5810General Meetings $ 3,000 $ 1,500 $ - $ 1,500 $ 7,500 ED D/Comms $ 2,000 $ 1,000 50.00% Allowance for both food and prizing.
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5850Elections and Referendums $ 19,100 $ 16,600 $ - $ 16,600 $ 23,100 ED D/Comms $ 18,000 $ 1,100 6.11% SimplyVoting; elections administrator fees; candidates' reimbursements; ad campaign.
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5855Scholarships and Bursaries $ 15,600 $ 3,100 $ - $ 3,100 $ 125,000 BOD D/Policy $ 40,000 $ (24,400)-61.00%
Assuming the $40k budget for FYI21 was a one-off. We budgeted $2.5k in FY20. Budgeting $40k for LESS in case students need financial help again due to pandemic.
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5860Marketing $ 15,296 $ 9,786 $ - $ 9,786 $ 45,000 ED D/Comms $ 15,296 $ - 0.00% SCENARIO 2: Cut swag to $0. / SCENARIO 3: Base scenario plus professional website redesign.
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5865Membership Initiatives $ 2,000 $ - $ - $ - $ 20,000 EXEC D/Programs $ 1,000 $ 1,000 100.00% As we continue virutally, leaving room to support student led projects
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5870Student-at-Large Honorariums $ 7,392 $ 7,392 $ - $ 7,392 $ 7,392 ED/VP-F&S OC $ 6,600 $ 792 12.00% Increased fees from our Board Fees & Expenses Policy
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5890Board & Committee Support $ 5,500 $ 1,000 $ - $ 1,000 $ 7,000 ED OC $ 7,250 $ (1,750)-24.14% Includes committee development, board expenses (such as food for meetings), other incidentals.
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5899Other Membership Expenses $ 1,000 $ 500 $ - $ 500 $ 1,000 ED, FC FC $ 1,000 $ - 0.00%
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Subtotal $ 68,888 $ 39,878 $ - $ 39,878 $ 235,992 $ 91,146 $ (22,258)-24.42%
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5900Personnel and Professional Expenditures
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59100Wages and Benefits (Operating) $ 623,448 $ 619,336 $ 5,845 $ 80,086 $ 539,251 $ 623,448 ED/VP-F&S ED $ 526,602 $ 96,846 18.39% Restoring base scenario staff levels; addition of campus assistant (5 hours per week).
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5975Professional Association Membership $ 15,000 $ 5,000 $ 3,000 $ 2,000 $ 20,000 ED ED $ 2,500 $ 12,500 500.00%
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5980Personal and Professional Development $ 10,000 $ 10,000 $ 5,000 $ 5,000 $ 10,000 ED ED $ 8,500 $ 1,500 17.65%
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5971Employee & Family Assistance Program $ 2,304 $ 2,304 $ - $ 2,304 $ 2,304 ED OC $ 3,500 $ (1,196)-34.17%$4 per person (student leader and staff).
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5972Health & Safety $ 2,500 $ 500 $ - $ 500 $ 2,500 ED ED $ 10,000 $ (7,500)-75.00%
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5970Management Expenses $ 5,000 $ 1,500 $ - $ 1,500 $ 5,000 ED ED $ 5,450 $ (450)-8.26%
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Subtotal $ 658,252 $ 638,640 $ 88,086 $ 550,555 $ 663,252 $ 556,552 $ 101,700 18.27%
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TOTAL
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Revenues $ 1,131,813 $ 1,024,313 $ 907,150 $ 1,342,976 $ 1,046,737 $ 85,076 8.13%
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Expenses $ 1,117,326 $ 1,011,662 $ 898,604 $ 1,324,495 $ 1,002,198 $ 115,128 11.49%
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Surplus/(Deficit) $ 14,487 $ 12,651 $ 8,547 $ 18,480 $ 44,539 $ (30,052)-67.47%
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Operating Margin (minimum 1% required) 1.3%1.2%1.0%1.4%4.4%
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