Summer Budget 2017
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Operating Budget For May 2017 to October 2017
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BUDGET SUMMARY
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Funds Available$184,854.18
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Outstanding Cheques-$19,841.00
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Cash Deposit$6,680.21
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Renovation Levies Withheld-$113,757.50
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WUSC-$3,972.88
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Funds available for May 26th 2017 - October 30th 2017$53,963.01
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Contingency 12%$5,825.66
Initial deficit of $725 moved to contingency
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Net Funds Available$48,137.35
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Budgeted$45,137.35
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Budgeted Surplus (Deficit)$3,000.00
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Actual Funds Used$37,504.54
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Actual Surplus (Deficit)$10,632.81
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For Finance Commissioner Reference:
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President!J25+'Vice President'!J14+Finance!J14+Athletics!J11+'Equity & Outreach'!J15+LCA!J13+Services!J13+Social!J14+'Off Campus'!J16+UAA!J15+SCC!J13+External!J9
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