Students’ Association of Mount Royal University 2012-13 Approved Operating Budget (unaudited)
2013
2012
Revenue General fees Health and dental Scholarship fee Capital campaign and partnership Casino and other segregated funds Capital replacement fund Governance operations Student service centers Programming Business operations Total Revenue :
2,213,474 2,562,297 142,114 908,486 206,573 126,183 17,800 119,228 19,577 46,000 1,771,398 8,133,130
2,260,329 2,358,526 147,545 1,015,533 123,374 136,968 27,800 108,488 17,410 42,800 1,830,379 8,069,152
Expenditures Segregated funds - restricted Health and dental
1,328,462 2,460,301
1,227,206 2,371,802
390,163
409,903
1,882,852 509,456 191,393 47,500 54,300 10,350
2,028,077 508,380 194,648 55,000 54,000 10,750
532,851
576,194
723,835 8,131,463
632,820 8,068,780
1,667
372
Governance operations Student services Programming Entertainment Special events Clubs Business operations: cost of sales Business operations: direct expenses
Excess
29