2018 Summer Budget - UCLIT
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
Operating Budget For May 2018 to October 2018
2
3
4
5
6
BUDGET SUMMARY
7
Funds Available$278,300.59
8
Outstanding Cheques-$18,730.33
9
Cash Deposit$9,858.90
10
Levies Withheld (Special Project Levy)-$225,798.75
11
Cheques to be Reissued$6,756.21
12
13
Restricted Funds
14
Follies-$1,500.00
15
WUSC-$4,000.00
16
17
Funds available for May 27th 2018 - October 30th 2018$44,886.62
18
Contingency 12%$5,389.52
19
Net Funds Available$39,497.10
20
Requested Budget$57,812.12
21
Requested Budget Surplus/Deficit$18,315.02
22
Approved Budget$39,497.10
23
Approved Budget Surplus/Deficit$0.00
24
Actual Funds Used (Expenses – Revenues)
$24,503.07
25
Actual Surplus (Deficit)$14,994.03
26
Actuals Last Updated: June 26, 2018
27
28
29
30
31
32
33
34
35
36
37
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
1. President
2. Vice President
3. Finance
4. Athletics
5. Equity & Outreach
6. LCA
7. Services
8. Social
9. UCOC
10. UAA
11. SCC
12. Capital
13. External
14. Sustainability
15. Mental Wellness
16. Mid-Year Reps
17. Upper-Year Reps
 
 
Main menu