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8/3/2019 SFUO 2010-2011 Budget Presentation
1/6
3/30/20
2010-2011 SFUO BudgetBudget FUO 2010-2011
V.-p. aux finances
VP Finance
How it works
SFUOFUO
SFUO Services FUO
Clubs
12 services
SFUO Funds
Fonds FUO
Semaine 101Week
Administration
Etc.
ExternalLevied Groups
Groupes lexterne
Health PlanRgime
dassurancemaladie
U-Pass
studentstudiant.e.s
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Rpartition | Breakdown
2010-2011
Temps complete - Full Time Temps partiel -Part TimePrintemps-
SpringAutomne
FallHiver
WinterPrintemps
SpringAutomne
FallHiver
Winter
Librarie Agora Bookstore 9.57 $ 9.57 $ 9.57 $ 4.79 $ 4.79 $ 4.79 $
Centre des tudiants ayant un handicap | Centre for students with Disabilities 1.10 $ 1.10 $ 1.10 $ 0.55 $ 0.55 $ 0.55 $
Banque Alimentaire | Food Bank 1.01 $ 1.01 $ 1.01 $ 0.51 $ 0.51 $ 0.51 $
Centre de recours tudiant | Student Appeal Center 2.18 $ 2.18 $ 2.18 $ 1.08 $ 1.08 $ 1.08 $
Centre de bilinguaisme |Bilingualism Center 1.04 $ 1.04 $ 1.04 $ 0.52 $ 0.52 $ 0.52 $
Centre de fiert| Pride Center 1.24 $ 1.24 $ 1.24 $ 0.60 $ 0.60 $ 0.60 $
Centre de ressources des femmes | Women's Resource Center 1.02 $ 1.02 $ 1.02 $ 0.51 $ 0.51 $ 0.51 $
Centre dentraide | Peer help 1.24 $ 1.24 $ 1.24 $ 0.60 $ 0.60 $ 0.60 $
CHUO FM 4.30 $ 4.30 $ 4.30 $ 2.26 $ 2.26 $ 2.26 $
Legal Aid Clinic 2.84 $ 2.84 $ 2.84 $ 1.60 $ 1.60 $ 1.60 $
Clubs 1.06 $ 1.06 $ 1.06 $ 0.53 $ 0.53 $ 0.53 $
Refugee Student 0.00 $ 1.27 $ 0.00 $ 0.00 $ 1.27 $ 0.00 $
FEUO | SFUO 24.73 $ 24.73 $ 24.73 $ 9.11 $ 9.11 $ 9.11 $
Fonddaccessibilit | Accessibility Fund 1.10 $ 1.10 $ 1.10 $ 0.55 $ 0.55 $ 0.55 $
Fondgnrale SVE | SLS General Fund 0.60 $ 0.60 $ 0.60 $ 0.33 $ 0.33 $ 0.33 $
FULCRUM 2.93 $ 2.93 $ 2.93 $ 1.58 $ 1.58 $ 1.58 $
GRIPO| OPIRG 3.47 $ 3.47 $ 3.47 $ 3.47 $ 3.47 $ 3.47 $
Maison Internationale | International House 0.60 $ 1.93 $ 0.60 $ 0.33 $ 1.64 $ 0.33 $
Centre de raccompagnement | Foot Patrol 1.63 $ 1.63 $ 1.63 $ 1.17 $ 1.17 $ 1.17 $
Productions Zoom Productions 1.24 $ 1.24 $ 1.24 $ 0.60 $ 0.60 $ 0.60 $
Centre dequit | Equity Centre 2.67 $ 2.67 $ 2.67 $ 1.33 $ 1.33 $ 1.33 $
LA ROTONDE 2.93 $ 2.93 $ 2.93 $ 1.58 $ 1.58 $ 1.58 $Counseling Services 2.10 $ 2.10 $ 2.10 $ 1.04 $ 1.04 $ 1.04 $
Career Services 1.64 $ 1.64 $ 1.64 $ 0.81 $ 0.81 $ 0.81 $
Canadian Federation of Students | Fdration Canadienne des tudiantes et tudiants 4.01 $ 4.01 $ 4.01 $ 2.00 $ 2.00 $ 2.00 $
Canadian Federation of Students | Fdration Canadienne des tudiantes et tudiants - Ontario 3.34 $ 3.34 $ 3.34 $ 1.67 $ 1.67 $ 1.67 $
Dveloppement Durable | Sustainable Development 2.00 $ 2.00 $ 2.00 $ 1.00 $ 1.00 $ 1.00 $
TOTAL 81.59 $ 84.19 $ 81.59 $ 40.12 $ 42.69 $ 40.12 $
http://www.registraire.uottawa.ca/Default.aspx?tabid=3624#7
Levies | Cotisations
Budget 2010 Actuals 2010 Budget 2011
Librarie Agora Bookstore 544,631 566,813 630,087
Banque alimentaire | Food Bank 45,751 60,133 66,860
Centre de bilinguismeBilingualism Centre
59,411 61,848 68,751
Centre de la fiert | Pride Centre 70,579 73,467 80,766
Centre de recours tudiant
Student Appeal Centre
123,930 128,980 143,358
Centre de ressources des femmesWomen's Resource Centre
58,267 60,659 67,428
Centre d'entraide | Peer Help 70,579 73,466 80,766
Centre d'quit | Centre for Equity 151,862 158,051 175,657
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Levies | Cotisations
Budget 2010 Actuals 2010 Budget 2011Centre des tudiants ayant un handicap|Centre for Studentswith Disabilities
62,842 65,416 72,717
Clubs60,555 63,037 70,073
Dveloppement durable | Sustainable Developmentn/a n/a 131,686
tudiant rfugi |Refugee Student37,188 38,803 42,374
Fond d'accessibilit |Accessibility Fund61,496 65,416 72,717
Services de vie tudiant | Student Life Services34,591 36,094 40,222
Maison Internationale | International Hosue70,000 76,615 84,438
Service de raccomagnement | Foot Patrol70,579 76,763 80,766
Productions Zoom Productions97,444 101,296 113,785
Businesses | Commerces
Budget 2010 Actuals 2010 Budget 2011
1848 $862 -$52,722 $4,080
Agora $197,628 $118,903 $304,780
Caf Alternatif -$13,609 -$27,341 -$2,028
Pivik $1,317 -$9,262 $10,479
Pivik Fresh $1,323 n/a n/a
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Past year and Priorities
1848 Unexpected and high rental and maintenance fees charged to 1848
and the Pivik by the university at the year end led to losses Decreased food revenue 2010; making a greater priority for 2011 Focus on more group events and new nights, like themed Thursdays
Caf Alt Continue to grow, gain catering opportunities Better margins and cost controls
Pivik Tobacco Sales lost last year, transportation and bottled water sales lost
this year Improved inventory system and store layout
Agora
0
100000
200000
300000
400000
Net Income
2009
2010
2011Better controls onordering and pricing
Decrease in operating costs
Aggressive sales campaign for the coming year
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SFUO Funds | Fonds FUO
Administration $570,150 $662,913 $632,300Conseil d'administrationBoard of Administration $10,800 $10,328 $13,000
lections $56,000 $52,776 $58,000
Marketing $92,593 $106,518 $117,470
Ombudsman n/a $23,594 $85,000
Contractual ObligationsContractuelle $0 $32,379 $25,000
Budget 2010 Actuals 2010 Budget 2011
SFUO Funds | Fonds FUO
Budget 2010 Actuals 2010 Budget 2011
Activits socialesSocial Activities $78,000 $129,612 $79,232
Campagnes |Campaigns $88,031 $85,918 $82,655PhilanthropiquePhilanthropic $32,570 $32,136 $27,670
Semaine 101 Week $66,000 $157,512 $84,696Developpement durable
Sustainable Development $38,300 $67,380 n/a
Subventions | Subsidies $25,000 $19,879 $25,000
Clubs $58,000 $56,765 $60,000Corps fdrsFederated Bodies $235,186 $234,756 $237,069
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Groupes lexterne |External Groups
CHUO $296,537The Fulcrum $203,140La Rotonde $203,140OPIRG / GRIPO $278,665Legal Aid Clinic / Clinique d'aide lgale $198,502Counselling service / Service de counselling $143,411Career Services / Service des Carrires $111,821
CFS / FC $273,893CFS-Ontario / FC-Ontario $228,568
Autre services | Other Services
Budget 2010 Actuals 2010 Budget 2011
Health PlanRgime dassurance maladie $2,970,000 $3,134,420 $3,134,420
Universal Bus Pass n/a n/a $7,920,915