Fall/Winter Budget 2017-2018.xlsx
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Operating Budget For October 2017 to April 2018
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BUDGET SUMMARY
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Funds Available
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Summer Funding Turnover$12,032.81
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60% of prior year (provided Sept 2017)$79,933.66
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Add: 40% of Funds$53,289.11
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Funds from Orientation Surplus$0.00
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Total Funds$145,255.58
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Restricted:
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Summer Budget for Summer 2018 (12% of Total Funds)
$17,430.67
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Charity Fund (to be provided to EOC)$1,179.36
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Contact UC (to be provided to Off Campus)
$4,536.00
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UC WUSC Committee$1,294.02
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Gargoyle Levy$14,931.00
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UC Review Levy$7,983.36
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Association of College Program Unions Levy
$5,987.52
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UC Follies$4,977.00
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Total$58,318.93
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FUNDS AVAILABLE OCTOBER 25 TO APRIL 30$86,936.65
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Contingency 12%$10,444.54
includes $12.14 surplus
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Net Funds Available$76,492.11
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Budgeted$76,492.11
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Budgeted Surplus (Deficit)$0.00
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Actual Funds Used$0.00
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Actual Surplus/(Defecit)$76,492.11
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