Budget

2016-17
*(Gross Projected Revenue and Expenses) Revenue Cost Total
Général / General
Subventions étudiantes / Student Levies $27,550.00 $- $27,550.00
Website, Banking, and Operational Expenses $- $200.00 -$200.00
Contingent Liabilities $- $5,000.00 -$5,000.00
Association Swag Orders $1,440.00 $1,200.00 $240.00
Sponsorships $- $- $-
15% Holdover for Reserve Fund $- $4,130.00 -$4,130.00
TOTAL $28,990.00 $10,530.00 $18,460.00
Président/President
Elections $- $100.00 -$100.00
Assemblée Générale / General Assembly $- $200.00 -$200.00
Transition $- $300.00 -$300.00
TOTAL $- $600.00 -$600.00
VP aux affaires internes/ VP Internal
Reconnaissance des bénévoles / Volunteer Appreciation $200.00 $800.00 -$600.00
Fournitures de bureau/ Office Supplies $- $300.00 -$300.00
TOTAL $200.00 $1,100.00 -$900.00
VP Académique/VP Academic (POL)
IPPSSA TRIP $11,000.00 $12,000.00 -$1,000.00
Simulation parlementaire / Model Parliament $15,000.00 $16,500.00 -$1,500.00
TOTAL $26,000.00 $28,500.00 -$2,500.00
VP Académique/VP Academic (EIL)
Journal $- $500.00 -$500.00
Other/ Misc Events/ Misc Events $- $475.00 -$475.00
TOTAL $- $975.00 -$975.00
VP Académique/VP Academic (PAP)
Program review $- $- $-
Série de conférences / Speaker’s series $- $900.00 -$900.00
Conférence / Conference $2,460.00 $4,500.00 -$2,040.00
Autre/Other/ Misc Events $1,000.00 $333.00 $667.00
TOTAL $3,460.00 $5,733.00 -$2,273.00
VP Sociales / VP Social (ANGLO+FRANCO)
Semaine 101 week $25,950.00 $28,000.00 -$2,050.00
Masquerade $300.00 $- $300.00
Bal des Sciences Sociales / Social Sciences Ball $5,000.00 $5,000.00 $-
Autre / Other/ Misc Events $- $250.00 -$250.00
TOTAL $31,250.00 $33,250.00 -$2,000.00
VP Sociales / VP Social (FRANCO)
Autre / Other/ Misc Events $- $1,200.00 -$1,200.00
Jeux de Politiques $1,500.00 $1,500.00 $-
TOTAL $1,500.00 $2,700.00 -$1,200.00
VP aux affaires philanthropiques /VP Philanthropy
Shinerama $- $400.00 -$400.00
Movember $- $- $-
Relay for Life $- $50.00 -$50.00
Autre/Other/ Misc Events $- $550.00 -$550.00
TOTAL $- $1,000.00 -$1,000.00
DIRECTORS
Directrice du bilinguisme /Director of Bilingualism $- $525.00 -$525.00
Directeur des communications / Director of Communication $- $- $-
Directeur des Promotions / Director of Promotions $- $- $-
TOTAL $- $525.00 -$525.00
YEAR REPRESENTATIVES
Représentante 1e année / First year representative $- $140.00 -$140.00
Représentante 2e année / Second year representative $- $140.00 -$140.00
Représentante 3e année / Third year representative $- $140.00 -$140.00
Représentante 4e année / Fourth year representative $- $140.00 -$140.00
TOTAL $- $560.00 -$560.00
Sub-TOTAL $91,400.00 $85,473.00 $5,927.00
Reserve Fund
Reserve Fund Deposit $- -$5,927.00 -$5,927.00
Grand Total $91,400.00 $91,400.00 $-
AEEIPPSSA’s Budget for the Academic Year 2016-2017 / Le Draft Budget de L’AEEIPPSSA pour l’année académique 2016-2017