SFUO 2010-2011 Budget Presentation

8/3/2019 SFUO 2010-2011 Budget Presentation

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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


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


SFUO Funds | Fonds FUO


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


Health PlanRgime dassurance maladie $2,970,000 $3,134,420 $3,134,420

Universal Bus Pass n/a n/a $7,920,915

SFUO 2010-2011 Budget Presentation

Documents

Transcript of SFUO 2010-2011 Budget Presentation