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UPEI Student Union Budget
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Note
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Sources of Cash
 Amended 15/16
Amended 16/17
Approved 17/18
Amended 17/18
2018/2019
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Student Union Fees
 $ 625,660 $ 622,380 $ 614,200 $ 663,834 $ 651,550
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Student Center Fund
 $ 152,600 $ 144,640 $ 148,000 $ 159,960 $ 157,000
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Event Programming
 $ 40,000 $ 40,000 $ 40,000 $ 40,000 $ 40,000
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GM Mat Leave From Savings
 $ 9,011 $ - $ - $ - $ -
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Health Plan Late Opt Outs
 $ 2,000 $ 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
 $ 1,000 $ 1,200 $ 1,000 $ 800 $ 500
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Student Center Rent
$ 6,000 $ 6,000 $ 3,000 $ 3,000 $ 2,500
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Vending $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500
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Total Operating Revenues:
 $ 841,271 $ 823,220 $ 815,200 $ 876,594 $ 860,550
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Uses of Cash
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Donations
9 $ 2,360 $ 2,360 $ 2,360 $ 18,360 $ 2,860
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Executive Administration
1 $ 6,243 $ 6,843 $ 8,800 $ 8,765 $ 8,793
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Full-Time Staff Salaries
8 $ 149,419 $ 132,243 $ 143,135 $ 144,114 $ 150,515
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Insurance
 $ 20,000 $ 22,000 $ 22,000 $ 22,000 $ 22,000
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Interest and Bank Charges
 $ 4,000 $ 4,000 $ 5,000 $ 5,000 $ 6,500
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Investment
10 $ 17,000 $ 25,000 $ 10,000 $ 38,000 $ 5,000
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Mickey's Place
7 $ 1,863 $ 4,964 $ - $ 8,700 $ -
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Office of the President
1 $ 37,508 $ 48,218 $ 5,500 $ 49,032 $ 62,777
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Office of the VPAX
1 $ 24,422 $ 32,354 $ 18,815 $ 24,236 $ 39,185
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Office of the VPFA
1 $ 25,942 $ 35,098 $ 34,815 $ 36,815 $ 46,361
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Office of the VPSL
1 $ 87,326 $ 95,947 $ 77,967 $ 80,067 $ 93,237
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Professional Fees
12 $ 23,000 $ 33,000 $ 16,000 $ 27,000 $ 17,500
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Student Center Debt
 $ 100,357 $ 25,071 $ 75,000 $ 30,000 $ 86,100
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Student Center Operations
11 $ 155,718 $ 152,478 $ 140,957 $ 140,957 $ 130,079
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Student Council
4 $ 12,391 $ 12,535 $ 15,108 $ 21,656 $ 25,033
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SU Administration
5 $ 89,653 $ 85,830 $ 68,213 $ 78,433 $ 79,609
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The Cadre
3 $ 12,501 $ 12,368 $ 12,568 $ 13,768 $ 13,860
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The Wave
2 $ 52,586 $ 79,050 $ 45,600 $ 64,500 $ 62,900
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Worker's Compensation
 $ 1,100 $ 1,100 $ 1,500 $ 1,500 $ 1,000
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Yearbook
6 $ 8,205 $ 8,481 $ 8,023 $ 8,623 $ 6,700
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Total Operating Expenses
 $ 831,596 $ 818,939 $ 711,361 $ 821,525 $ 860,010
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Net Cash Inflow (Outflow)
 $ 9,675 $ 4,281 $ 103,839 $ 55,069 $ 540
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