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ReferralFee:?# RevHavenBooks:TotalRev:R(TotalRevGovernance:&TotalRevMediaAct:Q,TotalRevProgrammingAct:&TotalRevSecurity:f&TotalRevServices:r'TotalRevUniCentre:y TribuneFee:D"ZR 3 A@@  UNLINKED Approved by October 2009Council April 02,09Revised Budget Actuals Budget REVENUES 2009-2010 2008-2009SSMU Base Fee Referral Services Fee 鶹ӰԺ Tribune FeeMidnight Kitchen FeeEnvironment Fee Campus Life Fund Fee Alumni Donation (reversal)Sub-total Fee Revenues (Note 1)General AdministrationSecurityFood & Beverage operations%University Center (Shatner Building) Governance Programming Activities Services Affiliated clubsClubs $Sub-total Operating Revenues (Note2)Total Revenues EXPENSES Clubs (Accounting adjustment)$Sub-total Operating Expenses (Note2)Library Repayment CERF By-Law requirement Sub-total Commitments Total Expenses Surplus (deficit) TYPE OF FEE SSMU Base Fee ($ 38.76/ sem)! - SSMU operational ($ 37.26/sem)$ - Sexual Assault Center ($0.75/sem)# - 鶹ӰԺ Nightline Fee ($0.05/sem) - TV 鶹ӰԺ - Space Fee ($1.00/sem) - Safety Networks ($0.50/sem)!First Aid ($0.23/sem) Walk Safe ($0.17/sem)Drive Safe ($0.10/sem)$Referral Services Fee ($1.75/sem) - Queer 鶹ӰԺ ($1.00/sem) - UGE ($ 0.35/sem) - 鶹ӰԺ Nightline ($0.40/sem)鶹ӰԺ Tribune Fee ($0.50/sem) !Midnight Kitchen Fee ($1.25/sem) Environment Fee ($1.25/sem)Campus Life Fund ($2.00/sem) GENERAL ADMINSTRATION Revenues Interest Income Admin Fees revenue Other revenues Total Revenues Expenses Photocopying Office operations Bank charges & Interest Telephones Professional fees Salaries and benefits Network and computer expenses Other expenses Total Expenses SECURITY Security Revenue Materials & Supplies Security (sub-contractors) Salaries Equipment & Other expenses Surplus (deficit)GERTSBeer & Liquor Sales Cost of Sales Gross margin Bar Rental Coat check and games revenueSponsorship Cases Other Revenues Profit margin Repairs Security Advertising & PromotionsInsurance permits EquipmentCleaning Services HAVEN BOOKS Book & merchandise sales Materials & supplies Rent Bank chargesAdvertising & Promotions TelephonesComputer Expenses Contract services UNIVERSITY CENTER Room Rentals Business rentals Parking rentals Porter revenues Other revenuesRepairs & MaintenanceBuilding rent AlterationsInsurance Permits Contract services Other Expenses Sponsorship transfer GOVERNANCE Revenue CommunicationsElections 鶹ӰԺ Equity Sponsorship Executive Portfolios CommunicationFYCC Research & University Relations Campaigns External AffairsCommunity Relations Council General Assembly Campus Life Fund Environment PROGRAMMING ACTIVITIESFroshIC 3 Affaires francophoneSocial Justice Day Culture ShockActivities Night 4 Floors Snow-AP Movies-in-the-Park Faculty Olympics Athletics SSPN Street Fest Awards Banquet Concerts & ConferencesMCGILL TRIBUNE Student Fees (Note 1)  Advertising revenue Other revenue Stipends Publishing HANDBOOK Revenues  Commissions Bad debtComputer expenses OLD MCGILL Advertising revenue & sales Stipends and benefits鶹ӰԺ Tribune (excl. fees) Handbook Old 鶹ӰԺ Website鶹ӰԺ Tribune Webpage SERVICES TV 鶹ӰԺ MISN First Aid Midnight KitchenPlayers Theatre Drive SafeSexual Assault Center Queer 鶹ӰԺ 鶹ӰԺ NighlineOrganic Campus Union for Gender Empowerment Savoy Society Walk Safe Black Students Network MRSABike CollectiveHarm Reduction Center Volunteer Program MRSA SSMU Funds Space fee OPERATIONSGert'sHaven Mini-courses Operations!Media & Communications ActivitiesMEDIA & COMMUNICATIONS Total fundingNovember 12,2009, %--.D/0`0Q1X2<332v4 5c546 6 Q7 7- d8 8X v9 :l : M;;cc |  D0I~XFdkmz|} 300>>>>>>"FXX??U} I} $ } ,} } } ,,;,$,$,$,$,$ ,$ ,$ ,$ , ,,,,,,,,,,,,,,,,,,                ! 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