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Student Federation

Fdration tudianteBudget 2013

Conseil dAdministrationBoard of Administration

28 August 2012

Adam Gilani

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Biscuits budgetaire!Budget Cookies!

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Aperu Outline Comment a droule How it works

RevenusRevenues

CotisationsLevies Commerces Businesses DpensesExpenditures

Fonds engags Committed funds Autres cotisations Other Levies

Rsum du Budget Budget Summary Vrifications des associations facultaire

Faculty Association Audits Questions Questions ApprobationApproval

Table des matiresTable of Contents

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AperuOutline

Le budget de la FUO / The SFUO budget

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SFUO

Services

Clubs

12 services

CommittedFunds

101 Week

Administration

FacultyAssociations

LeviedBodies

HealthPlan

UPASS

Students

Comment a drouleHow it works

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RevenusRevenues

Budget 2012YTD Actuals

2012Budget 2013

Cotisations $3,246,488 $2,814,150 $3,291,625Commerces $304,159 $252,742 $290,284

Health Plan $5,082,480 $4,272,540 $5,069,145Universal Bus Pass $7,560,000 $7,487,967 $9,174,460

Total Revenues $16,193,128 $14,827,399 $17,825,514

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CotisationsLevies

Budget 2012 YTD Actuals 2012 Budget 2013

Food Bank Banque

ailmentaire $82,844 $72,876 $83,520Centre de bilinguisme $84,765 $73,913 $85,404

Pride Centre de la fiert $98,007 $85,369 $98,964

CRSAC $162,668 $143,469 $164,395WRC $83,421 $72,685 $84,084

Peer Help Centre dentraide $85,007 $78,285 $85,964CEHR $196,824 $174,045 $199,175

CSD $88,794 $77,595 $89,916

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CommercesBusinesses

Budget 2012YTD Actuals

2012Budget 2013

1848 ($15,126) ($28,882) ($34,173)

Agora $283,928 $210,483 $227,383Caf Alternatif ($12,849) ($11,216) ($10,657)Pivik $48,206 $82,357 $107,730Total $304,159 $252,742 $290,284

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Budget 2012 YTD Actuals 2012 Budget 2013

CommittedFunds/Referendum

funds $3,338,371 $2,672,660 $3,361,383

Health Plan $5,082,480 $3,088,836 $5,069,145

Universal Bus Pass $7,560,000 $7,209,197 $9,179,620Total Expenses $15,980,851 $12,970,694 $17,610,148

DpensesExpenditures

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Fonds engagsCommitted funds

Budget 2012 YTD 2012 Budget 2013

Administration $612,062 $524,295 $527,857

Activits sociales $105,407 $164,947 $115,302

Philanthropique $25,420 $21,108 $24,033

Conseil d'administration $12,000 $8,930 $12,000

lections $58,000 $76,611 $58,000

Subventions Generales $25,000 $13,822 $25,000

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Budget 2012 YTD 2012 Budget 2013

Marketing $119,298 $117,219 $192,674

Ombudsman $85,000 $85,000 $85,000

Clubs $129,842 $108,368 $133,590

Semaine 101 $129,842 $134,973 $133,590

Campagnes $85,000 $97,384 $85,000

Corps fdrs $256,822 $236,257 $324,864

Fonds engagsCommitted funds

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Fonds engagsCommitted funds

Administration

Conseild'administration

lections

Subvenstionsgnrales

Philanthropique

Marketing

Ombudsman

Clubs

Semaine 101

Activits sociales

Campagnes

Corps fdrs

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Autres cotisationsOther Levies

CHUO $301,776

The Fulcrum $206,380

La Rotonde $206,380

OPIRG / GRIPO $276,392

Legal Aid Clinic / Clinique d'aide lgale $201,134

Counselling service / Service de counselling $146,115

Career Services / Service des Carrires $113,784

CFS / FC $276,575

CFS-Ontario / FC-Ontario $230,479

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Rsum du BudgetBudget Summary

Budget 2012 Actuals 2012 Budget 2013

Total Revenues $16,193,128 $14,827,399 $17,825,514Total Expenses $15,980,851 $12,970,694 $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)

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Federated Body Audits

Excellent!

Arts

Crim

MedicineHuman Kinetics

Science

Travail Social

Federated BodyYear 2010-2011 Year 2011-2012

1st 2nd 3rd 1st 2nd 3rd

CommunicationsArts yes yes yes yes yes pendingCriminologie yes yes yes yes yes yesPsychologyEnglish NA NA NA yes yes yes

Droit Civil yes yesCommon Law yes yes yes yes yes pendingTelfer yes yes yesHuman Kinetics yes yes yes yes yes yesMedicine yes yes yes yes yes yesUndergraduate Nursing pending pending pendingEngineering yes yes pendingScience yes yes yes pending pending pendingFormation Enseignement yes yes NA yes yes NATeacher Education yes yes yes pending

Sociology / AnthropologyPoli/ Intl Dev Studies pendingEconomics yes yes pending

Comp Sci yes yesHealth Science yes yes yes yes pendingConflict Studies / Human Rights yes yes yes yes yesNutrition yes yes yes yes yesTravail Social yes yes yes yes yes yesUndergraduate Philosophy NA NA NA

Womens Studies

Recurrent Problems

Communication

Psychology

Droit Civil

SASA

PIDSSA

Philosophy

CSSA

WSSA

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Motion

QSRQle conseil dadministration approuve la propositiondes projections budgtaires pour lanne fiscaledbutant le 1er mai 2012 et se terminant le 30 avril2013, en suivant la recommandation de la V-p auxfinances, de lexcutif de la FUO, et du comit definances.

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