SU Budget 2019-2020
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UPEI Student Union Budget
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Note
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Sources of Cash
Amended 16/17
Amended 17/18
2018/2019
Amended 18/19
2019-2020
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Student Union Fees
$ 622,380 $ 663,834 $ 651,550 $ 704,338 $ 705,600
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Student Center Fund
$ 144,640 $ 159,960 $ 157,000 $ 169,720 $ 168,000
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Event Programming
$ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000
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Health Plan Late Opt Outs
$ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000
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Heckbert's Session Fees
$ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
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New Ad Revenue
$ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
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Off Campus Housing Ads
$ 1,200 $ 800 $ 500 $ 500 $ 500
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Student Center Rent
$ 6,000 $ 3,000 $ 2,500 $ 2,500 $ 2,500
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savings withdrawl
$ 12,000
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Vending $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
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Total Operating Revenues:
$ 823,220 $ 876,594 $ 860,550 $ 938,058 $ 925,600
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Uses of Cash
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Donations
8 $ 2,360 $ 18,360 $ 2,860 $ 2,860 $ 2,860
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Executive Administration
1 $ 6,843 $ 8,765 $ 8,793 $ 8,793 $ 8,853
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Full-Time Staff Salaries
7 $ 132,243 $ 144,114 $ 150,515 $ 150,515 $ 150,482
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Insurance
$ 22,000 $ 22,000 $ 22,000 $ 22,000 $ 24,000
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Interest and Bank Charges
$ 4,000 $ 5,000 $ 6,500 $ 6,500 $ 7,500
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Investment
9 $ 25,000 $ 38,000 $ 5,000 $ 16,143 $ 5,000
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Mickey's Place
$ 4,964 $ 8,700 $ - $ - $ -
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Office of the President
1 $ 48,218 $ 49,032 $ 62,777 $ 72,802 $ 74,529
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Office of the VPAX
1 $ 32,354 $ 24,236 $ 39,185 $ 43,285 $ 41,671
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Office of the VPFA
1 $ 35,098 $ 36,815 $ 46,361 $ 48,861 $ 50,102
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Office of the VPSL
1 $ 95,947 $ 80,067 $ 93,237 $ 111,737 $ 120,473
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Professional Fees
11 $ 33,000 $ 27,000 $ 17,500 $ 39,500 $ 22,500
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Student Center Debt
$ 25,071 $ 30,000 $ 86,100 $ 65,795 $ 93,060
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Student Center Operations
10 $ 152,478 $ 140,957 $ 130,079 $ 140,407 $ 140,407
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Student Council
6 $ 11,535 $ 19,656 $ 21,533 $ 21,382 $ 20,357
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SU Administration
4 $ 85,830 $ 78,433 $ 79,609 $ 85,075 $ 80,227
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Panter Patrol
12 $ - $ - $ - $ 17,000 $ 17,000
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The Cadre
3 $ 12,368 $ 13,768 $ 13,860 $ 16,740 $ 13,501
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The Wave
2 $ 79,050 $ 64,500 $ 62,900 $ 49,961 $ 35,900
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Worker's Compensation
$ 1,100 $ 1,500 $ 1,000 $ 1,000 $ 1,000
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Yearbook
5 $ 8,481 $ 8,623 $ 6,700 $ 6,700 $ 7,978
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Total Operating Expenses
$ 817,939 $ 819,525 $ 856,510 $ 927,056 $ 917,400
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Net Cash Inflow (Outflow)
$ 5,281 $ 57,069 $ 4,040 $ 11,002 $ 8,200
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