CCSGA 2012-2013 Operating Budget

CCSAGA Student Act. Fund Allocatable funds
(Endowment payout)
211174 161301 PY roll  $0.98
payout  $50,382.00
 $50,382.98
CCSGA Reserve (Student group budgets)
151001 161383 PY roll  $19,886.04
 $70,269.02
College Operating(do your gvmnt business here and some funding during the year of student activities)
110002 161382 Chartered Group  $9,868.00
161383 Reserve  $5,000.00
161384 Initiative  $113,855.08
161385 Current  $11,006.00
161386 Hall Governments  $1,606.00
161387 Late Night  $5,000.00
161388 Comm. Svcs  $4,500.00
 $150,835.08
Total available for 2012/13  $221,104.10
Club budget $113,701.00
Available for Special Events  $107,403.10
Total available for 2011/12 $268,776.06
Club budgets $82,680.00
Available for Special Events $186,096.06
Total available for 2010/11 $246,163.58
Club budgets $80,035.00
Available for Special Events $166,128.58
Total available for 2009/10 $227,518.52
Club budgets $83,650.00
Available for Special Events $143,868.52

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