| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | NEXT HOUSE OFFICIAL BUDGET | |||||||
2 | Fall 2025 | |||||||
3 | Starting Semester Balance: $62610.63 | Projected End of Semester Balance: | $6,604.32 | CURRENT BALANCE: $62610.63 | ||||
4 | Object | Projected | Actual | Per Nextie | Notes (before and [after]) | |||
5 | ||||||||
6 | ACCOUNT SUMMARY (Pre-Fall 2025) | |||||||
7 | Next House Main Cost Object | $62,610.63 | $214.42 | |||||
8 | Next House Reserve Cost Object | $9,624.85 | $32.96 | |||||
9 | Spring 2025 Carry-Overs | $0.00 | $0.00 | |||||
10 | Net Assets | $72,235.48 | $0.00 | $247.38 | ||||
11 | ||||||||
12 | ||||||||
13 | INCOME | |||||||
14 | Tax Charge (per resident) = | $83.00 | ||||||
15 | Student Taxes | $0.00 | $0.00 | 292 Nexties, tax already in budget | ||||
16 | CSC Laundry | $0.00 | $0.00 | Unsure if we get money from CSC | ||||
17 | DormCon Funding/External | $0.00 | $0.00 | |||||
18 | Donations | $0.00 | $0.00 | |||||
19 | Other | $0.00 | $0.00 | |||||
20 | Net Income | $0.00 | $0.00 | $0.00 | Difference: $0 | |||
21 | ||||||||
22 | ||||||||
23 | EXPENSES | |||||||
24 | ||||||||
25 | President | |||||||
26 | DormCon Tax | -$1,800.00 | -$6.16 | Automatically charged each semester by DormCon | ||||
27 | T-Shirts/Swag | -$3,500.00 | -$11.99 | |||||
28 | Exec Appreciation/Retreat | -$750.00 | -$2.57 | |||||
29 | Discretionary | -$600.00 | -$2.05 | |||||
30 | President Total | -$6,650.00 | $0.00 | -$22.77 | ||||
31 | Remaining | $6,650.00 | ||||||
32 | VP Relations | |||||||
33 | Next Act | -$350.00 | -$1.20 | |||||
34 | Next Bake | -$500.00 | -$1.71 | |||||
35 | Next CS | -$736.00 | -$2.52 | |||||
36 | Next Film | -$1,943.31 | -$6.66 | |||||
37 | Next Gamers | $0.00 | $0.00 | In hibernation | ||||
38 | Next Haunt | -$3,150.00 | -$10.79 | |||||
39 | Next Queer | -$1,350.00 | -$4.62 | |||||
40 | Next Salon | -$600.00 | -$2.05 | |||||
41 | Next Sing | -$870.00 | -$2.98 | |||||
42 | Next Skate | -$500.00 | -$1.71 | |||||
43 | DIY events | -$750.00 | -$2.57 | |||||
44 | New student group fund | -$1,000.00 | -$3.42 | New clubs | ||||
45 | House Meetings | -$1,000.00 | -$3.42 | Boba for House team meetings | ||||
46 | Discretionary | -$500.00 | -$1.71 | Stuff for residents | ||||
47 | VP Relations Total | -$13,249.31 | $0.00 | -$45.37 | ||||
48 | Remaining | $13,249.31 | ||||||
49 | VP Facilities | |||||||
50 | Wing Printers, Toner, Maintenance | -$500.00 | -$1.71 | |||||
51 | Makerspace | -$2,000.00 | -$6.85 | |||||
52 | Laundry | -$1,000.00 | -$3.42 | |||||
53 | Large Capital Purchases | -$6,000.00 | -$10.87 | |||||
54 | Discretionary | -$500.00 | -$1.71 | |||||
55 | VP Facilities Total | -$10,000.00 | $0.00 | -$24.57 | ||||
56 | Remaining | $10,000.00 | ||||||
57 | Social Chair | |||||||
58 | REX | $0.00 | $0.00 | Spring only | ||||
59 | CPW | $0.00 | $0.00 | Spring only | ||||
60 | Laser Tag | -$1,200.00 | -$4.11 | Fall only | ||||
61 | Apple Picking | -$1,375.00 | -$4.71 | Fall only | ||||
62 | Fall Formal | -$2,500.00 | -$8.56 | |||||
63 | Social Committee Meetings | -$1,500.00 | -$5.14 | Based on Spring 2025 | ||||
64 | September | -$1,000.00 | -$3.42 | |||||
65 | October | -$1,000.00 | -$3.42 | |||||
66 | November | -$1,000.00 | -$3.42 | |||||
67 | December | -$1,000.00 | -$3.42 | |||||
68 | Finals Week | -$500.00 | -$1.71 | |||||
69 | Major Social Events | -$1,000.00 | -$3.42 | |||||
70 | Discretionary | -$300.00 | -$1.03 | |||||
71 | Social Chair Total | -$12,375.00 | $0.00 | -$42.38 | ||||
72 | Remaining | $12,375.00 | ||||||
73 | Alumni Relations Chair | |||||||
74 | Alumni Events | -$300.00 | -$1.03 | Alumni event | ||||
75 | Alumni Relations Total | -$300.00 | $0.00 | -$1.03 | ||||
76 | Remaining | $300.00 | ||||||
77 | Athletics Chair | |||||||
78 | Equipment + Maintenance | -$200.00 | -$0.68 | |||||
79 | IM Fees + Fines | -$100.00 | -$0.34 | |||||
80 | Discretionary | -$50.00 | -$0.17 | |||||
81 | Athletics Chair Total | -$350.00 | $0.00 | -$1.20 | ||||
82 | Remaining | $350.00 | ||||||
83 | Housing Chair | |||||||
84 | Fall Housing Lottery | $0.00 | $0.00 | Spring budget only: Fall housing occurs before Fall budget approval | ||||
85 | Spring Housing Lottery | $0.00 | $0.00 | Spring budget only | ||||
86 | Discretionary | -$150.00 | -$0.51 | |||||
87 | Housing Chair Total | -$150.00 | $0.00 | $0.00 | ||||
88 | Remaining | $150.00 | ||||||
89 | Judcomm Chair | |||||||
90 | Dollar Per Person | $21.00 | ||||||
91 | # Residents | Budget | Used | Budget Before Deduction | In an effort to encourage wings to clean up country kitchen, the new policy will be as follows: | |||
92 | 2W | 35 | -$535.00 | -$735.00 | ||||
93 | 2E | 33 | -$493.00 | -$693.00 | ||||
94 | 3W | 32 | -$472.00 | -$672.00 | 1. Remove $200 from regular budget | |||
95 | 3E | 35 | -$535.00 | -$735.00 | 2. Add $300 once cleaning is complete | |||
96 | 4W | 36 | -$556.00 | -$756.00 | 3. $50 additional for pre-CPW cleaning | |||
97 | 4E | 41 | -$661.00 | -$861.00 | ||||
98 | 5W | 37 | -$577.00 | -$777.00 | ||||
99 | 5E | 43 | -$703.00 | -$903.00 | ||||
100 | Totals | 292 | -$4,532.00 | $0.00 | ||||