Next House Budget [OFFICIAL]
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NEXT HOUSE OFFICIAL BUDGET
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Spring 2019 (DRAFT)
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Starting Semester Balance: $60330.04Projected End of Semester Balance: $34671.09CURRENT BALANCE: $59884.72
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ObjectProjectedActualPer NextieNotes
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ACCOUNT SUMMARY (Pre-Spring 2019)
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Next House Main Cost Object$64,330.04$177.22after 22545 transfer to reserve is processed
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Next House Reserve Cost Object$22,545.00$62.11
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Fall 2018 Carry-Overs-$4,000.00-$11.02includes unused $3200 of Large Capital Purchases by wings
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Net Assets$82,875.04$0.00$228.31
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INCOME
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Tax Charge (per resident) =$83.00
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Student Taxes$30,129.00$83.00363 Nexties
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T-Shirt Sales$500.00$1.38
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Water Bottles$150.00$0.41leftover Camelbak
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Vending Machine$200.00$0.55
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McGray Laundry$2,500.00$6.89
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DormCon Funding/External$1,000.00$2.75
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Donations$0.00$4.68$0.00
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Ski Trip Payments$1,950.00$1,360.00$5.37Spring event only
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Net Income$36,429.00$1,364.68$100.36Difference: $-35064.32
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EXPENSES
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President
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DormCon Tax-$1,815.00-$1,810.00-$5.00automatically charged each semester by DormCon
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T-Shirts/Swag-$3,500.00-$9.64increased from Fall 2018 to get more free swag for Nexties
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Exec Appreciation-$150.00-$0.41
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Exec Jackets-$1,000.00$0.00-$2.75will not be spent
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Amazon Prime Membership-$49.99-$0.14
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Instacart Express Membership-$99.00-$0.27
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Discretionary-$200.01-$0.55
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President Total-$6,814.00-$1,810.00-$18.77
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Remaining$5,004.00
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VP RelationsNote: Student Group budgets directly based on amounts requested by each SG - all requests were approved
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Next Act-$2,400.00-$6.61
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Next Anime-$1,000.00-$2.75
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Next Art-$450.00-$1.24
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Next Badminton-$130.00-$0.36
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Next Big Thing$0.00$0.00
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Next Bake-$700.00-$1.93
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Next Code-$800.00-$2.20
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Next Football Club-$1,000.00-$2.75
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Next Gamers-$1,550.00-$4.27
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Next Haunt-$750.00-$2.07
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Next Make-$600.00-$1.65
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Next Quest-$350.00-$0.96
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Next Service-$450.00-$1.24
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Next Sing-$1,400.00-$3.86
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Next Sustain-$3,100.00-$8.54including 2500 received from UA Sustain to cover this in S16; 2500 is held in reserve account
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House Meetings-$800.00-$2.20increased
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Student Group "Rainy Day Reservoir"-$2,000.00-$5.51reserve money for student groups - SGs may request more money if they under-requested for their budget
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Discretionary-$900.00-$2.48new student groups
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VP Relations Total-$18,380.00$0.00-$50.63
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Remaining$18,380.00
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VP Facilities
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Paperjam Paper, Toner, Maintanence-$1,100.00-$3.03
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Wing Printers, Toner, Maintenance-$400.00-$1.10
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Desk Improvements and Maintanence-$2,000.00-$5.51new computer for desk
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Music Room Improvement-$500.00-$1.38
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Basement Recreational Replacements-$500.00-$1.38new foosball table
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TFL TV Area-$100.00-$0.28new dvd player?
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Kitchen Equipment-$500.00-$1.38
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Summer Storage Boxes-$800.00-$2.20spring expense only
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Tools (drills, bits, saws)-$100.00-$0.28
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Discretionary-$1,500.00-$4.13
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VP Facilities Total-$7,500.00$0.00-$20.66
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Remaining$7,500.00
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Social Chair
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REX-$4,000.00-$11.02early approval b/c takes place before fall budget meeting
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Laser Tag-$2,000.00-$5.51same as above
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CPW-$4,500.00-$12.40
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February-$200.00-$0.55
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March-$400.00-$1.10
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April-$400.00-$1.10
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May-$400.00-$1.10
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Finals Week-$2,000.00-$5.51
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Desk Worker Social-$200.00-$0.55
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Discretionary-$500.00-$1.38placeholder for additional events
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Social Chair Total-$14,600.00$0.00-$40.22
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Remaining$14,600.00
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Alumni Relations Chair
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Alumni Events-$300.00-$0.83
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Alumni Relations Total-$300.00$0.00-$0.83
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Remaining$300.00
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Athletics Chair
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Exercise/Weight Machine Maintenance-$250.00-$0.69
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Equipment-$200.00-$0.55
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IM Fees + Fines-$800.00-$2.20increased to account for two new IM teams
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Athletics Chair Total-$1,250.00$0.00-$3.44
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Remaining$1,250.00
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Housing Chair
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Discretionary-$100.00-$0.28
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NEXTploration-$1,200.00-$3.31
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Fall Housing Lottery-$150.00-$0.41fall housing occurs before fall budget approval
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Spring Housing Lottery-$300.00-$0.83
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