student federation fédération Étudiante budget 2015 mise à jour update 17 nov 2014 dave eaton
TRANSCRIPT
Student FederationFédération Étudiante
Budget 2015
Mise à jourUpdate
17 Nov 2014
Dave Eaton
FÉUO
Services• Clubs• 11 services
Fonds engagés• Semaine 101• Administration• Associations
de facultés
Corps fédérés perçus
Service de santé
U-PASS
Étudiants
Comment ça se dérouleHow it works
Guide
- Revenue (undergraduate, graduate, sponsorship, donations)- Operating expenses ( auto, events, operating supplies, furniture, etc.)- Occupancy and maintenance- Marketing and promotion- Administrative (computer services/supplies, internet, telecom,
conferences, postage, photocopies, etc.)- Wages- Human Resources ( employee training, volunteer appreciation, employee
appreciation)- Services (central administration, insurance, audit fees)
Guide
• - Revenu (premier cycle, deuxième cycle, le parrainage, les dons)• - Dépenses opérationnelles (Auto, événements, fournitures
opérationnelles, meubles, etc.) • - Loyer et entretien• - Marketing et promotion• - Administration (services informatiques / fournitures, internet,
télécommunications, conférences, tarifs postaux, photocopies, etc.)• - Les salaires• - Ressources humaines (formation des employés, appréciation des
bénévoles, appréciation des employés)• - Services (administration centrale, les assurances, les frais de
vérification des comptes)
Mise à jourUpdate
FONDS GÉNÉRAL SVÉ BUDGET 2014
RÉELS (FIN DE
L’EXERCICE) BUDGET 2015RÉELS(CUMM
ULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $44,924 $33,489 $45,822 $0 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $44,924 $33,489 $45,822 $0
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $600 $11 $100 $18
TOTAL LOYER $0 $0 $0 $0
TOTAL MARKETING ET PROMOTION $0 $1,368 $0 $0
TOTAL DÉPENSES ADMINISTRATIVES $0 $321 $0 $100
TOTAL SALAIRES $33,774 $32,776 $38,125 $16,494
TOTAL RESSOURCES HUMAINES $0 $16 $0 $50
TOTAL SERVICES $550 $573 $550 $551
TOTAL SUBVENTIONS $15,000 $3,414 $7,000 $1,325
TOTAL DES DÉPENSES $49,924 $38,479 $45,775 $20,538
RECETTES NETTES (PERTE) ($5,000) ($4,990) $47 ($20,538)
Mise à jourUpdate
FONDS D’ACCESSIBILITÉBUDGET
2014
RÉELS (FIN DE
L’EXERCICE)BUDGET
2015RÉELS(CUM
ULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $80,939 $76,194 $77,718 $5,304 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $80,939 $76,194 $77,718 $5,304
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $25,000 $13,138 $25,000 $1,010
TOTAL LOYER $0 $0 $0 $0
TOTAL MARKETING ET PROMOTION $500 $0 $500 $0
TOTAL DÉPENSES ADMINISTRATIVES $0 $0 $0 $0
TOTAL SALAIRES $0 $0 $0 $0
TOTAL RESSOURCES HUMAINES $30,000 $16,563 $15,000 $0
TOTAL SERVICES $550 $573 $600 $550
TOTAL DES DÉPENSES $56,050 $30,274 $41,100 $1,560
RECETTES NETTES (PERTE) $24,889 $45,920 $36,618 $3,744
Mise à jourUpdate
PRODUCTIONS ZOOMBUDGET
2014
RÉELS (FIN DE
L’EXERCICE)BUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $126,767 $117,850 $120,207 $10,399 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $126,767 $117,850 $120,207 $10,399
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $17,788 $4,989 $16,793 $112
TOTAL LOYER $1,000 $946 $1,000 $240
TOTAL MARKETING ET PROMOTION $1,500 $461 $750 $0
TOTAL DÉPENSES ADMINISTRATIVES $20,700 $9,439 $15,550 $2,156
TOTAL SALAIRES $66,229 $37,963 $67,514 $22,923
TOTAL RESSOURCES HUMAINES $3,500 $2,174 $3,000 $595
TOTAL SERVICES $16,050 $12,488 $15,600 $8,958
TOTAL DES DÉPENSES $126,767 $68,460 $120,207 $34,984
RECETTES NETTES (PERTE) $0 $49,390 $0 ($24,585)
Mise à jourUpdate
SERVICE DE RACCOMPAGNEMENTBUDGET
2014
RÉELS (FIN DE
L’EXERCICE)BUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $90,460 $85,028 $86,729 $5,865 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,448 $10,285
OTHER--DIVERS $0 $0 $0 $640
RECETTES TOTALES $105,605 $100,773 $102,176 $16,790
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $11,064 $4,034 $9,583 $2,463
TOTAL LOYER $1,000 $1,120 $1,200 $490
TOTAL MARKETING ET PROMOTION $10,500 $5,980 $9,500 $4,961
TOTAL DÉPENSES ADMINISTRATIVES $8,150 $2,499 $7,950 $2,282
TOTAL SALAIRES $50,141 $38,295 $51,144 $21,227
TOTAL RESSOURCES HUMAINES $12,000 $11,781 $12,500 $4,180
TOTAL SERVICES $12,750 $9,880 $10,300 $6,721
TOTAL DES DÉPENSES $105,605 $73,589 $102,176 $42,374
RECETTES NETTES (PERTE) ($0) $27,184 ($0) ($25,584)
Mise à jourUpdate
MAISON INTERNATIONALEBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $94,823 $88,839 $90,616 $3,147 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,448 $10,285
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $109,968 $104,584 $106,064 $13,432
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $36,504 $44,897 $35,749 ($8,410)
TOTAL LOYER $600 $1,092 $1,000 $1,871
TOTAL MARKETING ET PROMOTION $1,750 $791 $1,000 $42
TOTAL DÉPENSES ADMINISTRATIVES $3,250 $724 $2,100 $507
TOTAL SALAIRES $52,614 $33,923 $53,665 $22,245
TOTAL RESSOURCES HUMAINES $2,500 $728 $2,250 $199
TOTAL SERVICES $12,750 $9,882 $10,300 $6,796
TOTAL DES DÉPENSES $109,968 $92,037 $106,064 $23,250
RECETTES NETTES (PERTE) $0 $12,547 $0 ($9,818)
Mise à jourUpdate
CO-OP VÉLOBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2014RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $80,450 $77,515 $79,065 $5,425 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0
OTHER--DIVERS $0 $350 $0 $990
RECETTES TOTALES $80,450 $77,865 $79,065 $6,415
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES
$6,000 $6,747 $6,785 $2,811
TOTAL LOYER $1,000 $36 $200 $47
TOTAL MARKETING ET PROMOTION $2,500 $1,153 $1,750 $446
TOTAL DÉPENSES ADMINISTRATIVES $4,900 $6,160 $3,650 $3,064
TOTAL SALAIRES $54,000 $39,756 $55,080 $28,910
TOTAL RESSOURCES HUMAINES $1,300 $772 $1,800 $26
TOTAL SERVICES $10,750 $9,135 $9,800 $6,267
TOTAL DES DÉPENSES $80,450 $63,759 $79,065 $41,571
RECETTES NETTES (PERTE) $0 $14,106 $0 ($35,156)
Mise à jourUpdate
DÉVELOPPEMENT DURABLEBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $66,451 $60,905 $62,123 $4,262 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $66,451 $60,905 $62,123 $4,262
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $5,350 $5,644 $5,315 $891
TOTAL LOYER $200 $977 $500 $530
TOTAL MARKETING ET PROMOTION $3,500 $1,144 $1,250 $58
TOTAL DÉPENSES ADMINISTRATIVES $2,550 $1,088 $2,200 $813
TOTAL SALAIRES $42,822 $35,218 $42,658 $19,575
TOTAL RESSOURCES HUMAINES $1,200 $1,605 $1,400 $152
TOTAL SERVICES $10,750 $8,606 $8,800 $5,931
TOTAL DES DÉPENSES $66,372 $54,282 $62,123 $27,950
RECETTES NETTES (PERTE) $79 $6,623 ($0) ($23,688)
Mise à jourUpdate
CENTRE D’ENTRAIDEBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $90,460 $85,027 $86,728 $5,865
OTHER--DIVERS $3,000 $4,000 $3,000 $0
RECETTES TOTALES $93,460 $89,027 $89,728 $5,865
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $6,451 $2,533 $6,575 $447
TOTAL LOYER $600 $1,098 $1,000 $490
TOTAL MARKETING ET PROMOTION $4,750 $2,342 $3,000 $1,873
TOTAL DÉPENSES ADMINISTRATIVES $5,960 $2,365 $3,360 $787
TOTAL SALAIRES $54,199 $41,242 $53,243 $22,251
TOTAL RESSOURCES HUMAINES $11,750 $13,054 $12,250 $6,850
TOTAL SERVICES $12,750 $9,414 $10,300 $6,487
TOTAL DES DÉPENSES $96,460 $72,048 $89,728 $39,185
RECETTES NETTES (PERTE) ($3,000) $16,979 ($0) ($33,320)
Mise à jourUpdate
CENTRE DES DROITS ÉTUDIANTSBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $159,315 $149,969 $340,964 $23,279 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $30,976 $20,570
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $174,460 $165,714 $371,940 $43,849
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $17,500 $7,602 $34,500 $2,358
TOTAL LOYER $1,000 $1,180 $2,000 $1,469
TOTAL MARKETING ET PROMOTION $8,000 $6,696 $8,800 $5,895
TOTAL DÉPENSES ADMINISTRATIVES $9,550 $4,045 $14,050 $4,188
TOTAL SALAIRES $121,760 $132,833 $294,240 $156,467
TOTAL RESSOURCES HUMAINES $2,900 $2,558 $4,350 $852
TOTAL SERVICES $13,750 $11,695 $14,000 $20,058
TOTAL DES DÉPENSES $174,460 $166,609 $371,940 $191,287
RECETTES NETTES (PERTE) ($0) ($895) ($0) ($147,438)
Mise à jourUpdate
RESSOURCES DES FEMMESBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $74,801 $70,493 $71,903 $4,933 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285
OTHER--DIVERS $0 $36 $0 $0
RECETTES TOTALES $89,946 $86,274 $87,391 $15,218
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $9,907 $7,837 $8,374 $3,268
TOTAL LOYER $1,600 $1,299 $6,500 $490
TOTAL MARKETING ET PROMOTION $5,000 $2,477 $2,000 $0
TOTAL DÉPENSES ADMINISTRATIVES $3,400 $1,940 $2,420 $2,164
TOTAL SALAIRES $55,389 $40,802 $56,497 $30,286
TOTAL RESSOURCES HUMAINES $1,900 $1,850 $1,800 $208
TOTAL SERVICES $12,750 $9,332 $9,800 $6,433
TOTAL DES DÉPENSES $89,946 $65,537 $87,391 $42,849
RECETTES NETTES (PERTE) ($0) $20,737 ($0) ($27,631)
Mise à jourUpdate
BILINGUISMEBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $76,190 $71,776 $73,212 $5,023 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $91,335 $87,521 $88,700 $15,308
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $17,700 $18,519 $21,150 $7,150
TOTAL LOYER $500 $1,100 $1,000 $490
TOTAL MARKETING ET PROMOTION $4,000 $3,263 $3,500 $598
TOTAL DÉPENSES ADMINISTRATIVES $4,800 $1,791 $2,150 $361
TOTAL SALAIRES $49,835 $31,432 $48,850 $21,033
TOTAL RESSOURCES HUMAINES $1,750 $522 $1,750 $0
TOTAL SERVICES $12,750 $9,371 $10,300 $6,458
TOTAL DES DÉPENSES $91,335 $65,998 $88,700 $36,090
RECETTES NETTES (PERTE) $0 $21,523 $0 ($20,782)
Mise à jourUpdate
FIERTÉBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $90,460 $85,028 $86,729 $5,865 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285
OTHER--DIVERS $20,000 $20,000 $0 $0
RECETTES TOTALES $125,605 $120,773 $102,217 $16,150
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $41,100 $37,183 $23,122 $4,818
TOTAL LOYER $1,836 $159 $250 $36
TOTAL MARKETING ET PROMOTION $5,000 $1,896 $2,500 $0
TOTAL DÉPENSES ADMINISTRATIVES $5,550 $4,371 $5,550 $773
TOTAL SALAIRES $56,269 $40,380 $57,394 $24,783
TOTAL RESSOURCES HUMAINES $3,100 $1,023 $3,100 $326
TOTAL SERVICES $12,750 $9,773 $10,300 $6,721
TOTAL DES DÉPENSES $125,605 $94,785 $125,605 $37,457
RECETTES NETTES (PERTE) ($0) $25,988 ($0) ($21,307)
Mise à jourUpdate
CENTRE DES ÉTUDIANTS AYANT UNE INCAPACITÉ (CÉI)
BUDGET 2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $80,939 $76,194 $77,718 $5,304 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285
OTHER--DIVERS $0 $200 $0 $0
RECETTES TOTALES $96,084 $92,139 $93,206 $15,589
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $19,807 $7,470 $19,748 $2,192
TOTAL LOYER $1,000 $1,139 $1,000 $538
TOTAL MARKETING ET PROMOTION $3,850 $3,363 $3,500 $650
TOTAL DÉPENSES ADMINISTRATIVES $5,120 $5,689 $5,120 $409
TOTAL SALAIRES $51,057 $37,608 $51,038 $25,483
TOTAL RESSOURCES HUMAINES $2,500 $1,772 $2,500 $485
TOTAL SERVICES $12,750 $9,505 $10,300 $6,549
TOTAL DES DÉPENSES $96,084 $66,546 $93,206 $36,306
RECETTES NETTES (PERTE) ($0) $25,593 ($0) ($20,717)
Mise à jourUpdate
CLUBSBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
CLUS REGISTRATION $5,000 $5,415 $5,500 $4,435
STUDENT LEVY--COTISATION ÉTUDIANTE $77,580 $73,060 $74,521 $5,112
GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $0 $0 $0 $0
SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $65,000 $65,000 $130,000 $0
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $147,580 $143,475 $210,021 $9,547
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $71,550 $91,978 $124,024 $26,112
TOTAL LOYER $5,000 $4,150 $5,500 $1,052
TOTAL MARKETING ET PROMOTION $2,000 $1,766 $2,500 $0
TOTAL DÉPENSES ADMINISTRATIVES $8,750 $13,479 $12,050 $3,381
TOTAL SALAIRES $46,230 $53,355 $54,422 $28,935
TOTAL RESSOURCES HUMAINES $900 $609 $1,100 $0
TOTAL SERVICES $13,150 $9,551 $10,425 $6,715
TOTAL DES DÉPENSES $147,580 $174,888 $210,021 $66,195
RECETTES NETTES (PERTE) $0 ($31,413) $0 ($56,648)
Mise à jourUpdate
BON APPETIT (BANQUE ALIMENTAIRE)
BUDGET 2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $74,208 $69,629 $71,325 $4,921 GRADUATE LEVY--COTISATION CYCLE SUPÉRIEURE $15,145 $15,745 $15,488 $10,285
OTHER--DIVERS $0 $333 $0 $243
RECETTES TOTALES $89,353 $86,004 $86,813 $15,449
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $10,102 $2,952 $12,456 $2,118
TOTAL LOYER $2,000 $1,715 $2,000 $735
TOTAL MARKETING ET PROMOTION $5,000 $1,119 $2,000 $590
TOTAL DÉPENSES ADMINISTRATIVES $7,550 $3,510 $7,550 $2,032
TOTAL SALAIRES $49,001 $32,901 $49,981 $22,783
TOTAL RESSOURCES HUMAINES $3,000 $2,111 $2,550 $168
TOTAL SERVICES $12,700 $9,369 $10,275 $6,428
TOTAL DES DÉPENSES $89,353 $53,677 $86,813 $34,854
RECETTES NETTES (PERTE) $0 $32,327 $0 ($19,405)
Mise à jourUpdate
CONSEIL D’ADMINISTRATION (CA)BUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
STUDENT LEVY--COTISATION ÉTUDIANTE $0 $0 $0 $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $12,000 $12,000 $12,000 $12,000
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $12,000 $12,000 $12,000 $12,000
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $500 $572 $600 $0
TOTAL LOYER $0 $0 $0 $0
TOTAL MARKETING ET PROMOTION $1,250 $0 $1,000 $0
TOTAL DÉPENSES ADMINISTRATIVES $1,100 $1,272 $1,200 $7
TOTAL SALAIRES $6,500 $3,200 $6,500 $0
TOTAL RESSOURCES HUMAINES $2,100 $477 $2,100 $0
TOTAL SERVICES $550 $573 $600 $550
TOTAL DES DÉPENSES $12,000 $6,094 $12,000 $557
RECETTES NETTES (PERTE) $0 $5,906 $0 $11,443
Mise à jourUpdate
SERVICE DE SANTÉBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
REVENU - INTÉRÊT $11,000 $9,195 $10,000 $3,140
REVENU - ASSURANCE… $4,210,059 $4,263,330 $4,348,597 $2,581,015
RECETTES TOTALES $4,221,059 $4,272,525 $4,358,597 $2,584,155
DÉPENSES
TOTAL VERSÉ $3,500,000 $3,332,867 $3,400,000 $1,145,066
TOTAL DÉPENSES OPÉRATIONNELLES $3,000 $0 $6,000 $0
TOTAL LOYER $0 $0 $0 $0
TOTAL MARKETING ET PROMOTION $1,500 $1,950 $2,500 $202
TOTAL DÉPENSES ADMINISTRATIVES $1,850 $673 $900 $344
TOTAL SALAIRES $34,324 $37,060 $37,801 $13,361
TOTAL RESSOURCES HUMAINES $300 $0 $300 $0
TOTAL SERVICES $133,100 $101,468 $133,100 $68,135
TOTAL DES DÉPENSES $3,674,074 $3,474,018 $3,580,601 $1,227,108
RECETTES NETTES (PERTE) $546,985 $798,507 $777,995 $1,357,047
Mise à jourUpdate
U-PASSBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
REVENU – INTÉRÊT $0 $0 $0 $0
REVENU - U-PASS $9,709,448 $9,785,168 $9,962,574 $5,330,774
REVENU – REMPLACEMENT DE L’U-PASS $65,000 $65,925 $65,000 $28,595
RECETTES TOTALES $9,774,448 $9,851,093 $10,027,574 $5,359,369
DÉPENSES
TOTAL VERSÉ $9,600,000 $9,767,229 $9,962,574 $5,330,774
TOTAL DÉPENSES OPÉRATIONNELLES $17,450 $14,358 $17,450 $6,154
TOTAL LOYER $1,000 $2,719 $2,000 $585
TOTAL MARKETING ET PROMOTION $6,000 $3,288 $4,000 $3,654
TOTAL DÉPENSES ADMINISTRATIVES $10,550 $10,460 $10,550 $6,427
TOTAL SALAIRES $107,195 $102,035 $104,076 $87,282
TOTAL RESSOURCES HUMAINES $550 $658 $1,000 $499
TOTAL SERVICES $19,050 $18,699 $20,600 $12,771
TOTAL DES DÉPENSES $9,761,795 $9,919,446 $10,122,250 $5,448,146
RECETTES NETTES (PERTE) $12,653 ($68,353) ($94,676) ($88,777)
Mise à jourUpdate
ÉLECTIONSBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
SPONSORSHIP--COMMANDITAIRES $33,000 $36,461 $37,190 $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $61,500 $61,500 $76,000 $76,000
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $94,500 $97,961 $113,190 $76,000
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $8,400 $10,664 $9,590 $104
TOTAL LOYER $100 $1,084 $1,150 $0
TOTAL MARKETING ET PROMOTION $10,000 $10,460 $11,000 $0
TOTAL DÉPENSES ADMINISTRATIVES $18,450 $16,670 $22,700 $7,823
TOTAL SALAIRES $56,500 $76,552 $67,500 $12,096
TOTAL RESSOURCES HUMAINES $350 $1,455 $500 $0
TOTAL SERVICES $700 $631 $750 $591
TOTAL DES DÉPENSES $94,500 $117,516 $113,190 $20,614
RECETTES NETTES (PERTE) $0 ($19,555) $0 $55,386
Update
ADMINISTRATION (FÉUO)BUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
REVENU - INTÉRÊT $9,000 $7,223 $7,000 $3,167
STUDENT LEVY--COTISATION ÉTUDIANTE $1,743,556 $1,653,179 $1,686,243 $96,110
OTHER--DIVERS $0 $1,316 $0 $3,314
RECETTES TOTALES $1,752,556 $1,661,718 $1,693,243 $102,591
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $132,750 $104,864 $149,300 $11,742
TOTAL LOYER $8,000 $13,873 $15,000 $7,825
TOTAL MARKETING ET PROMOTION $67,500 $16,807 $47,500 $2,832
TOTAL DÉPENSES ADMINISTRATIVES $130,650 $88,634 $105,400 $89,032
TOTAL SALAIRES $784,998 $797,291 $891,241 $448,203
TOTAL RESSOURCES HUMAINES $90,500 $85,740 $92,500 $18,855
TOTAL SERVICES ($494,500) ($430,036) ($429,983) ($287,477)
TOTAL SUBVENTIONS $54,500 $20,623 $119,500 $8,456
TOTAL DES DÉPENSES $774,398 $697,796 $990,458 $299,458
TOTAL VIREMENTS INTERNES $609,903 $358,116 $586,715 ($324,713)
RECETTES NETTES (PERTE) $368,255 $605,806 $116,070 $127,836
Mise à jourUpdate
MARKETINGBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
REVENUE AGENDA $0 $15,300 $10,000 $9,350 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $276,798 $276,798 $282,334 $282,334
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $276,798 $292,098 $292,334 $291,684
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $350 $642 $2,250 $56
TOTAL LOYER $800 $3,105 $3,500 $980
TOTAL MARKETING ET PROMOTION $47,000 $45,231 $48,748 $0
TOTAL DÉPENSES ADMINISTRATIVES $6,775 $6,686 $10,025 $5,241
TOTAL SALAIRES $219,423 $180,519 $223,811 $102,437
TOTAL RESSOURCES HUMAINES $1,500 $2,279 $3,000 $658
TOTAL SERVICES $950 $572 $1,000 $700
TOTAL DES DÉPENSES $276,798 $239,034 $292,334 $110,072
RECETTES NETTES (PERTE) $0 $53,064 $0 $181,612
Mise à jourUpdate
SOCIAL BUDGET 2014
RÉELS (FIN DE
L’EXERCICE BUDGET 2015RÉELS(CUMM
ULATIFS)
REVENU
SPONSORSHIP--COMMANDITAIRES $0 $0 $0 $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $115,000 $115,000 $160,000 $160,000
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $115,000 $115,000 $160,000 $160,000
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $2,500 $3,186 $2,000 $214
TOTAL CAMPUS LIFE EXPENSES $61,180 $77,632 $103,634 $17,908
TOTAL LOYER $0 $2,258 $2,500 $0
TOTAL MARKETING ET PROMOTION $1,000 $225 $500 $0
TOTAL DÉPENSES ADMINISTRATIVES $7,300 $9,832 $10,050 $888
TOTAL SALAIRES $39,820 $15,348 $38,066 $6,603
TOTAL RESSOURCES HUMAINES $2,500 $1,418 $2,500 $0
TOTAL SERVICES $700 $573 $750 $550
TOTAL DES DÉPENSES $115,000 $110,472 $160,000 $26,163
RECETTES NETTES (PERTE) $0 $4,528 $0 $133,837
Mise à jourUpdate
CAMPAGNES BUDGET 2014
RÉELS (FIN DE
L’EXERCICE BUDGET 2015RÉELS(CUMM
ULATIFS)
REVENU
SPONSORSHIP--COMMANDITAIRES $0 $0 $0 $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $115,000 $115,000 $160,000 $160,000
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $115,000 $115,000 $160,000 $160,000
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $4,500 $2,474 $17,250 $27,129
TOTAL CAMPAIGNS EXPENSES $33,500 $11,594 $52,569 $28,330
TOTAL LOYER $200 $36 $200 $0
TOTAL MARKETING ET PROMOTION $12,000 $4,528 $15,000 $4,669
TOTAL DÉPENSES ADMINISTRATIVES $3,900 $1,494 $3,900 $770
TOTAL SALAIRES $57,950 $40,602 $65,831 $36,681
TOTAL RESSOURCES HUMAINES $2,250 $2,282 $4,500 $0
TOTAL SERVICES $700 $573 $750 $550
TOTAL DES DÉPENSES $115,000 $63,583 $160,000 $98,129
RECETTES NETTES (PERTE) $0 $51,417 $0 $61,871
Mise à jourUpdate
INITIATIVES PHILANTHROPIQUESBUDGET
2014
RÉELS (FIN DE
L’EXERCICEBUDGET
2015RÉELS(CUMMULATIFS)
REVENU
SPONSORSHIP--COMMANDITAIRES $0 $0 $0 $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $26,700 $26,700 $27,000 $27,000
OTHER--DIVERS $0 $0 $0 $0
RECETTES TOTALES $26,700 $26,700 $27,000 $27,000
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $2,950 $657 $2,950 $0
TOTAL LOYER $0 $0 $0 $0
TOTAL MARKETING ET PROMOTION $500 $437 $500 $0
TOTAL DÉPENSES ADMINISTRATIVES $1,995 $1,914 $1,995 $854
TOTAL SALAIRES $20,005 $16,463 $20,005 $12,015
TOTAL RESSOURCES HUMAINES $550 $495 $550 $0
TOTAL SERVICES $700 $573 $600 $550
TOTAL DES DÉPENSES $26,700 $20,539 $27,000 $13,419
RECETTES NETTES (PERTE) $0 $6,161 $0 $13,581
Mise à jourUpdate
SEMAINE 101 BUDGET 2014
RÉELS (FIN DE
L’EXERCICE BUDGET 2015RÉELS(CUMM
ULATIFS)
REVENU
SPONSORSHIP--COMMANDITAIRES $0 $5,000 $0 $0 SFUO CONTRIBUTION--CONTRIBUTIONS FÉUO $123,000 $123,000 $185,000 $185,000
OTHER--DIVERS $62,000 $62,000 $0 $0
RECETTES TOTALES $185,000 $185,000 $185,000 $185,000
DÉPENSES
TOTAL DÉPENSES OPÉRATIONNELLES $10,500 $10,725 $8,500 $16,209
TOTAL CAMPUS LIFE EXPENSES $127,750 $159,312 $131,976 $196,376
TOTAL LOYER $0 $0 $0 $0
TOTAL MARKETING ET PROMOTION $1,000 $3,717 $2,000 $0
TOTAL DÉPENSES ADMINISTRATIVES $4,300 $1,901 $2,600 $1,428
TOTAL SALAIRES $29,000 $27,977 $29,374 $32,753
TOTAL RESSOURCES HUMAINES $11,300 $13,152 $9,800 $15,541
TOTAL SERVICES $1,150 $573 $750 $550
TOTAL DES DÉPENSES $185,000 $217,357 $185,000 $262,357
RECETTES NETTES (PERTE) $0 ($32,357) $0 ($77,857)
QuestionsQuestions
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Approbation Approval
Qu’il soit résolu que l'assemblée générale approuve les états financiers et la mise à jour budgétaire pour l’année fiscale 2015, en suivant les recommandations du v.-p. aux finances, et du comité exécutif de la FÉUO.
Be it resolved that the General Assembly approve the submission of the audited financial statements and updated budget for the 2015 fiscal year based on the recommendations of the SFUO Vice-President Finance, and the Executive Committee of the SFUO.