ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Carleton University Student Association
2
3
General Revenue
4
5
/REPORT/IS/ IS-GENERAL
6
7




Line v



Folder



Name



Description		YTDBudgetYear End 2021/22Notes
8
 1 totalIS-5000-ADStudent Fees Summer42,681.10 167,200.32 1,027,686.78
YTD from summer semester
9
Student Fees Full Time
10
Fall510,623.00
Based on 19736 Full Time Students x $22.65 (Academic Peer Support, H&M Wellness Initiatives, SVP, SL Programs, SO Spaces)
11
Winter463,165.00
Planning for a slight reduction in enrollment for winter semester
12
 2 IS-5005-ADUnicenter Fees1,307,258.34
13
Fall648,000.00
Based on 19736 Full Time Students x $28.74 (Academic Peer Support, H&M Wellness Initiatives, SVP, SL Programs, SO Spaces)
14
Winter587,722.00
Planning for a slight reduction in enrollment for winter semester
15
Student Fees Part Time
16
Fall
Based on 60% of Full Time Student Cost x 5616 Part Time Students
17
Winter
Planning for slight increase
18
IS-5005-ADUnicenter Fees
19
Fall
Based on 60% of Full Time Student Cost x 5616 Part Time Students
20
Winter
planning for slight increase
21
Total Student Fee Revenue2,376,710.32 2,334,945.12
22
23
 3 totalIS-5010-ADGSA Joint Projects & Funding0.00 90,000.00 60,000.00
24
 4 totalIS-5015-ADScholarship Fund0.00 0.00 0.00
25
 5 totalIS-5100-ADInterest Income(79,826.91)30,000.00 53,576.62
highly fluctuating, should we even have this there, or is bank interest?
26
 6 totalIS-5200-ADSales Tax discounts0.00 0.00 0.00
27
 7 totalIS-5300-ADSpeed Reading Revenue0.00 0.00 0.00
28
 8 totalIS-5800-ADRevenue Programs0.00 0.00 0.00
29
 9 totalIS-5900-ADOther income1,094.48 16,326.00 54,518.38
Confirm the amount of support for EmpowerMe Program from the University for 22/23. Last year was $10k; TD insurance agreement $4000; other misc revenue like admin fee from Innovation Hub $442x3 =$1326; CKCU transition fee = $1000 est.
30
 10 totalIS-5950-ADBuilding Fund Retirement0.00 0.00 0.00
31
 11 totalIS-5960-ADGovernment subsidy0.00 0.00 518,476.54
Will be looking into all grant opportunities.
32
 12 totalIS-5970-ADStudentCare Admin Fee0.00 302,164.00 136,076.86
Restricted and not included in revenue
33
 14 totalIS-REV-ADTotal General Revenue37,945.54 2,513,036.32 3,021,516.66
34
35
Departmental Budgets
36
Admin(915,624.60)
Increased due to consolidation of accounts
37
Clubs(112,250.41)
38
Communications(229,457.56)
39
Elections(28,345.26)
40
Front Desk(61,860.08)
41
Buidling Ops(204,689.69)
42
Entertainment Support(27,789.72)
43
Council/Board(12,000.00)
44
President(32,350.00)
45
VPCE(28,840.00)
46
VPSL(80,590.00)
47
VPSI(61,490.00)
48
VPIN(14,090.00)
49
VPF(320,086.47)
Executive Salaries reside here
50
Service Centres
51
USC(119,793.84)
52
Womxn's Centre(68,934.48)
53
Rise(66,194.48)
54
Wellness(59,052.73)
55
Mawondoseg(41,621.92)
56
GSRC(67,387.15)
57
CDAC(6,690.65)
Looking to fund through Accessibility Levy
58
Hatch(30,596.00)
59
(2,589,735.03)
60
61
Projected Operational Net Income/Shortfall
(76,698.71)
62
63
64
Businesses Collective Net Income/Loss
(115,081.24)
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