UC LIT 2019 SUMMER BUDGET
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University College Literary and Athletic Society
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2019 Summer Budget
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May 2019 - October 2019
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Budget '19Actual* '19
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TOTAL CASH AND CASH EQUIVALENT126,091.98 101,395.74
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Less: Special Project Levy-47,665.75 -47,665.75
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Less: Outstanding Cheques-12,664.34
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Contingency (46.36%)-30,289.91 -30,289.91
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Available Balance $ 35,471.98 $ 23,440.08
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INCOME
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Event Revenue2,325.00
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JCR Services0.00
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Merchandise Sales4,000.00
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Orientation Contribution4,000.00
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Printing Services Income30.00
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Student Refugee Program (SRP)5,000.00 0.00
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Total Income$ 15,355.00 $ 0.00
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AVAILABLE BALANCE + TOTAL INCOME$ 50,826.98 $ 23,440.08
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PROJECTED EXPENSES
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President4,170.31
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Vice-President (VP)700.00
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Finance Commission650.00
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Athletics Commission1,188.00
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Equity and Outreach Commission (EOC)1,510.00
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JCR Supervision0.00
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Literary and Creative Arts Commission (LCA)1,100.00
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Mental Wellness790.00
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Off-Campus Commission (UCOC)5,509.00
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UC Orientation16,000.00
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Representatives281.51
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Services Commission8,903.16
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Social Commission1,100.00
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Spirit and Communications Commission (SCC)2,560.00
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SRP5,000.00
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Sustainability Commission795.00
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University and Academic Affairs (UAA) Commission570.00
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Total Expenses50,826.98
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Budget Surplus/Deficit$ 0.00
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