Budget

2013-2014 ASCOCC Budget (PDF)


REVENUE  
Student Fees  $318,000.00
Carry Over - Previous Fiscal Year  $140,000.00
Total Revenue  $458,000.00


EXPENSES  
Direct Expenses:  Salary  
Council Salaries  $54,000.00
Assistant & Committee Member Payroll  $18,000.00
Payroll Assessments  $3,000.00
Total Salary  $75,000.00


Capital Expenses  
Computer Replacement  $4,500.00
Office Equipment  $2,000.00

 $6,500.00


STGPRM  
All Access   $1,000.00
ASL   $1,000.00
Aviation   $3,000.00
Black Student Union  $1,000.00
COPE  $3,000.00
Criminal Justice  $6,000.00
Culinary   $3,000.00
Drum  $1,000.00
ECE   $1,000.00
Garden   $2,000.00
Latino Student   $2,000.00
Massage Therapy   $2,000.00
First Nation Student Union  $1,000.00
Nursing   $3,000.00
Theatre Troupe  $1,000.00
Titlakawan Aztec Dance  $1,000.00
Truth Seekers  $3,000.00
Study Abroad  $5,000.00
Cascades Adventures  $5,000.00
Professional Development  $15,000.00
Discretionary  $5,000.00
STGPRM Grand Total  $65,000.00


STGCLB  
Student Clubs  $6,000.00
Unallocated  $4,000.00

 $10,000.00


STGRVS  
Reserve Expenses  $5,000.00


Total Expenses  $413,500.00

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