Next House Budget [ANCIENT]
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Last Updated: February 15, 2015
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Fall 2014 BudgetProjectedActualTotalsActual TotalDiffNOTESBreak Downs
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Account SummaryBudget Summary @ House tax = $83
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Next House Main Account$12,767.35$18,255.28
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Next House Reserve Account$15,000.00$15,000.0013.98 tarp for NAct
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$27,767.35$33,255.28
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-$5,487.93
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Total Assets:
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Expected Income
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REX$500.00$500.00
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Student Taxes$29,714.00$29,714.00
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Fall Formal Tickets$1,000.00$1,483.00Need money from McCormick. Currently just cash deposits from Next + Simmons
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T-Shirt Sales$0.00$0.00
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Vending Machine$500.00$618.18last dated 11/14/2014
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McGray Laundry$2,000.00$4,332.80Last dated January, 2/3/2015
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Deposit of money (excluding other expenditures)$0.00
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Total Income:$33,714.00$36,647.98
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-$2,933.98
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Projected Expenses
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President:
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DormCon Tax$1,790.00$1,790.00Based on $5 per person
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Miscellaneous Expenses$300.00$52.00Uhauls for move in, Dormcon
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Exec Appreciation$200.00$401.67Missing here
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President total:$2,290.00$2,243.67$46.33
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VP Relations:
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Next Art$500.00$451.81Buy more art supplies! 149.99 to NAct (105856602)
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Next Big Thing$4,000.00$3,065.22
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Next Bake$400.00$314.18$200 for general supplies, $50 for a movie event, $50 for apple baking, $100 for monthly cookies!
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Next Code$300.00$0.00Sever maintenance, prizes for coding events
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Next Gamers$670.00$283.01Requested: 1070
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Next Gamers Glass Cabinet$400.00$0.00
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Next Haunt$2,000.00$1,806.28
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Next Make$1,030.00$1,020.36Requested: 950
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Next Service$190.00$139.75
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Next Sustain$550.00$385.77Requested 550
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New student groups$250.00$0.00
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House meetings$400.00$516.74
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Student Group Expo$120.00$120.00
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VP Relations Total:$10,810.00$8,103.12$2,706.88
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VP Facilities and Services:
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Copier Paper, Toner, Maintence$2,000.00$1,295.04
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Wing Printers, Toner, Maintenance$1,500.00$1,352.12Last dated 1-25
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Movie Collection Enhancement$200.00
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Music Room Improvement$500.00
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Basement Recreational Replacements$100.00$102.03
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Next Desk/Athena Cluster Improvement$150.00$77.93
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Facilities Discretionary$200.00$77.40
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Info Lounges$750.00
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Storage for Student Groups + Library$300.00
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VP Facilities and Services Total:$5,700.00$2,904.52$2,795.48
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Social Chair:
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REX$6,000.00$5,611.75
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September Social Events$800.00$483.789/11 Coffeehouse, party light stands went here
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September Outdoor Adventure$1,000.00$1,125.85
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October Social Events$800.00$592.38
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November Social Events$800.00$180.00
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December Social Events$800.00$378.35
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Fall Formal$4,500.00$11,507.08
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Mini Social Events$0.00$0.00
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December Stress Relief$1,000.00$1,703.14
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Social Chair Total:$15,700.00$21,582.33-$5,882.33
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Alumni Relations:
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Alumni Events$500.00$205.00
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Alumni Relations Total:$500.00$205.00
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Athletics Chair:
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Exercise/Weight Machine Maintenance$500.00$206.52
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Transportation fees$100.00$0.00
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Equipment$150.00$86.18
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Intramural Fines$140.00$100.00
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Athletics Chair Total:$890.00$392.70$497.30
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Housing Chair:
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Freshmen Housing Lotto$200.00
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Wing Rush (80 dollars per wing)$640.00$344.635W, 3E, 5E, 4W, 2E, 2W
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House Chair Total:$840.00$344.63$495.37
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JudComm Chair:
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Num ResidentsAllotedUsedRemaining15 dollars per person
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Wing Budgets:15
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2W37$555.00$352.02$202.98
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2E49$735.00$735.00$0.00
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3W41$615.00$726.27-$111.27
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