CARLETON SCIENCE STUDENT SOCIETY

Operating Budget 2012 - 2013

EXPENSES
REVENUES
TOTAL

$
$
$

Estimate
YTD Actual
17,275.00 $
500.00
18,600.00 $
1,240.00
1,325.00 $
740.00

EXPENSES

Estimate

Boat Cruise
Boat Rental - Ottawa Boat Cruises
Bus Rentals - First Student Canada
Advertisement - Various

YTD Actual

SUB-TOTAL

$
$
$
$

SUB-TOTAL

$ 12,000.00 $
$
800.00 $
$ 12,800.00 $

SUB-TOTAL

$
$
$

Winter Formal
Venue Rental - Chateaux Laurier
Entertainment and other Miscellaneaous

Academic
Refreshments
Room Rental / AV Costs

TOTAL

2,000.00 $
1,000.00 $
100.00 $
3,100.00 $

1,000.00 $
375.00 $
1,375.00 $

$ 17,275.00

500.00
500.00

500.00

REVENUES

Estimate

Boat Cruise Sales

Ticket Sales
Student Affairs / Student Activity Fund

YTD Actual

SUB-TOTAL

$
$
$

SUB-TOTAL

$ 12,000.00 $
$
800.00 $
$ 12,800.00 $

SUB-TOTAL

$
$
$
$

Winter Formal Sales

Venue Rental - Chateaux Laurier
Student Affairs / Student Activity Fund

General Revenues
Carry Over
Fundraiser
CUSA - FACCS

TOTAL

3,200.00 $
600.00 $
3,800.00 $

(300.00)
100.00
2,200.00
2,000.00

$ 18,600.00

$
$
$
$
$

1,240.00
1,240.00

1,240.00