Student Federation Fdration tudiante

Budget 2013
Adam Gilani

Conseil dAdministration Board of Administration 28 August 2012

Biscuits budgetaire! Budget Cookies!

Table des matires Table of Contents

Aperu Outline
Comment a droule How it works

Revenus Revenues Cotisations Levies Commerces Businesses Dpenses Expenditures Fonds engags Committed funds Autres cotisations Other Levies Rsum du Budget Budget Summary Vrifications des associations facultaire Faculty Association Audits Questions Questions Approbation Approval

Aperu Outline

Le budget de la FUO / The SFUO budget

Comment a droule How it works

Committed Funds 101 Week Administration Faculty Associations

Levied Bodies

Students

SFUO
Health Plan

Services

UPASS

Clubs 12 services

Revenus Revenues

Budget 2012 Cotisations Commerces Health Plan Universal Bus Pass Total Revenues $3,246,488 $304,159 $5,082,480 $7,560,000 $16,193,128

YTD Actuals 2012 $2,814,150 $252,742 $4,272,540 $7,487,967 $14,827,399

Budget 2013 $3,291,625 $290,284 $5,069,145 $9,174,460 $17,825,514

Cotisations Levies

Budget 2012 Food Bank Banque ailmentaire Centre de bilinguisme $82,844 $84,765

YTD Actuals 2012 $72,876 $73,913

Budget 2013 $83,520 $85,404

Pride Centre de la fiert

CRSAC WRC

$98,007
$162,668 $83,421

$85,369
$143,469 $72,685

$98,964
$164,395 $84,084

Peer Help Centre dentraide CEHR

CSD

$85,007 $196,824
$88,794

$78,285 $174,045
$77,595

$85,964 $199,175
$89,916

Cotisations Levies

Budget 2012 Clubs Dveloppement durable tudiant rfugi Fond d'accessibilit FUO Fond gnral SV Maison Internationale Foot Patrol Zoom $76,908 $137,768 $69,415 $75,794 $1,643,464 $42,205 $101,550 $98,007 $119,048

YTD Actuals 2012 $68,996 $122,747 $42,547 $67,511 $1,401,105 $38,052 $84,142 $85,369 $114,564

Budget 2013 $77,724 $139,595 $75,470 $76,916 $1,665,222 $42,711 $103,176 $98,964 $120,426

Commerces Businesses
Budget 2012 1848 Agora Caf Alternatif Pivik Total ($15,126) $283,928 ($12,849) $48,206 $304,159 YTD Actuals 2012 ($28,882) $210,483 ($11,216) $82,357 $252,742 Budget 2013 ($34,173) $227,383 ($10,657) $107,730 $290,284

Dpenses Expenditures

Budget 2012 Committed Funds/Referendum funds Health Plan Universal Bus Pass
Total Expenses

YTD Actuals 2012

Budget 2013

$3,338,371 $5,082,480 $7,560,000

$2,672,660 $3,088,836 $7,209,197

$3,361,383 $5,069,145 $9,179,620

$15,980,851

$12,970,694

$17,610,148

Fonds engags Committed funds

Budget 2012 Administration Activits sociales Philanthropique Conseil d'administration lections Subventions Generales $612,062 $105,407 $25,420 $12,000 $58,000 $25,000

YTD 2012 $524,295 $164,947 $21,108 $8,930 $76,611 $13,822

Budget 2013 $527,857 $115,302 $24,033 $12,000 $58,000 $25,000

Fonds engags Committed funds

Budget 2012 Marketing Ombudsman Clubs Semaine 101 Campagnes $119,298 $85,000 $129,842 $129,842 $85,000

YTD 2012 $117,219 $85,000 $108,368 $134,973 $97,384

Budget 2013 $192,674 $85,000 $133,590 $133,590 $85,000

Corps fdrs

$256,822

$236,257

$324,864

Fonds engags Committed funds

Corps fdrs Administration Campagnes Activits sociales Semaine 101 Clubs Conseil d'administration Marketing lections Subvenstions gnrales Ombudsman Philanthropique

Autres cotisations Other Levies

CHUO The Fulcrum $301,776 $206,380

La Rotonde
OPIRG / GRIPO Legal Aid Clinic / Clinique d'aide lgale Counselling service / Service de counselling Career Services / Service des Carrires CFS / FC CFS-Ontario / FC-Ontario

$206,380
$276,392 $201,134 $146,115 $113,784 $276,575 $230,479

Rsum du Budget Budget Summary

Budget 2012 Total Revenues Total Expenses $16,193,128 $15,980,851

Actuals 2012 $14,827,399 $12,970,694

Budget 2013 $17,825,514 $17,610,148

Net income

$212,277

$1,856,705

$215,367

Minus Net of Businesses

$304,159

$252,742

$290,284

Safe Balance

($91,882)

$1,603,964

($74,918)

Federated Body Audits

Federated Body Communications Arts Criminologie Psychology English Droit Civil Common Law Telfer Human Kinetics Medicine Undergraduate Nursing Engineering Science Formation Enseignement Teacher Education Sociology / Anthropology Poli / Intl Dev Studies Economics Comp Sci Health Science Conflict Studies / Human Rights Nutrition Travail Social Undergraduate Philosophy Womens Studies 1st yes yes NA yes yes yes yes Year 2010-2011 2nd 3rd yes yes NA yes yes yes yes yes yes NA yes yes yes Year 2011-2012 1st 2nd yes yes yes yes yes yes yes pending yes pending yes yes pending yes yes yes yes yes NA yes yes yes yes NA yes yes yes yes yes yes yes yes yes yes yes yes pending yes pending yes pending 3rd pending yes yes pending yes yes yes pending pending pending NA

Excellent! Arts Crim Medicine Human Kinetics Science Travail Social Recurrent Problems Communication Psychology Droit Civil SASA PIDSSA Philosophy CSSA WSSA

yes yes yes

yes yes yes

yes NA

yes
yes yes yes yes yes

pending
pending yes yes yes

yes NA

Questions Questions

Motion
QSRQ le conseil dadministration approuve la proposition des projections budgtaires pour lanne fiscale dbutant le 1er mai 2012 et se terminant le 30 avril 2013, en suivant la recommandation de la V-p aux finances, de lexcutif de la FUO, et du comit de finances.

BIRT the Board of Administration approve the submission of the budget estimates for the fiscal year May 1, 2012 to April 30, 2013 based on the recommendation of the SFUO Vice-President Finance, the SFUO executive and the Finance Committee.