SNOW-Fall_Winter-Budget-2016-2017.xlsx
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
5
6
7
8
9
Operating Budget For October 2016 to April 2017
10
11
12
BUDGET SUMMARY
13
Funds Available
14
Summer Funding Turnover$25,670.67
15
60% of prior year (provided Sept 2016)$78,853.61
16
Add: 40% of Funds$52,569.07
17
Funds from Orientation Surplus$0.00
18
Total Funds$157,093.35
19
20
Restricted:
21
Summer Budget for Summer 2017 (10% of Total Funds)
$15,709.34
22
Charity Fund (to be provided to EOC)$1,121.12
23
Contact UC (to be provided to Off Campus)
$4,312.00
24
UC WUSC Committee$1,230.84
25
Gargoyle Levy$14,202.00
26
UC Review Levy$7,589.12
27
Association of College Program Unions Levy
$5,691.84
28
UC Follies$4,734.00
29
Total$54,590.26
30
31
FUNDS AVAILABLE OCTOBER 30 TO APRIL 30$102,503.10
32
Contingency at11.73%$12,023.95
33
Net Funds Available$90,479.15
34
Budgeted$90,479.15
35
Budgeted Surplus (Deficit)$0.00
36
Actual Funds Used$47,752.71
37
Actual Surplus/(Deficit)$42,726.44
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
BUDGET
President
Vice President
Finance
Athletics
EOC
LCA
Services
Social
Off Campus
UAA
SCC
Mental Health
Sustainability
Capital
External