Operating Budget
Expenses
| Governance Includes: | Administration Includes: |
| Board Honorarium Board Training Board Meetings / Reports Elections |
Full Time Salaries Benefits Depreciation Leases / Equipment Memberships Transition / Training Professional Development Insurance Property Taxes Office Supplies Software Bank Charges Legal Audit |
| Operations and Services Includes: | Programming and Services Includes: |
| Gorsebrook Lounge, Info Desk, Husky Patrol, Marketing, Publications Inventory Staff Wages / Full Time Salaries Benefits Supplies Depreciation Equipment Food Costs Cleaning / Repair / Maintenance Insurance Advertising / Promotions Website Printing / Publications Gas Uniforms |
Bursaries Intramurals Athletics (varsity game access) Charter Day Event Sponsorship Societies Frosh Week Special Events / Carnival / Bands / Speakers Equipment Volunteer Coordinator |
| Advocacy Includes: | |
| VP Salaries Benefits Pres. Discretionary CASA ANSSA Conferences |
Revenue
Student Fees Includes: SMUSA & AST
Operations and Services Include:Misc. U-Pass, Gorsebrook Lounge, InfoDesk, Marketing and Advertising, Corporate Vendor/Sponsor, Leased Space
Programming and Extra Cirricular Includes:Tickets, Frosh packs, sponsorship, subsidies.
