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  • Tentative DWC 2013 Budget

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    Jacqueline Vincent
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    The DWC annual budget document outlines expected revenues and expenses for May 2012 to April 2013. Total expected revenues are $78,200 which includes student levies, grants, and fundraising. Total anticipated expenses are $52,526, resulting in an expected revenue over expenses of $25,874. Expenses include coordinator salaries, advocacy and outreach costs, volunteer honorariums, office expenses, and funding for various educational workshops and events throughout the year including summer, fall and winter events.

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    The DWC annual budget document outlines expected revenues and expenses for May 2012 to April 2013. Total expected revenues are $78,200 which includes student levies, grants, and fundraising. Total anticipated expenses are $52,526, resulting in an expected revenue over expenses of $25,874. Expenses include coordinator salaries, advocacy and outreach costs, volunteer honorariums, office expenses, and funding for various educational workshops and events throughout the year including summer, fall and winter events.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views3,277 pages

    Tentative DWC 2013 Budget

    Uploaded by

    Jacqueline Vincent
    The DWC annual budget document outlines expected revenues and expenses for May 2012 to April 2013. Total expected revenues are $78,200 which includes student levies, grants, and fundraising. Total anticipated expenses are $52,526, resulting in an expected revenue over expenses of $25,874. Expenses include coordinator salaries, advocacy and outreach costs, volunteer honorariums, office expenses, and funding for various educational workshops and events throughout the year including summer, fall and winter events.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3277

    DWC Annual Budget May 2012 - April 2013

    REVENUES:
    Dalhousie Students Fall Levy (November 2012) Dalhousie Students (January 20133) ter Levy Winter Levy Dalhousie Students Winter Levy (March 2013) Dalhousie Students Summer2013) (May 2013) (May Levy Kings Student Levy (annual) Total Disbursements: DSU Grants NS Grants Other Grants Total Grants: DWC Summer Fundraising DWC Fall Fundraising DWC Winter Fundraising Total Fundraising: Other Revenue Total Other Revenue: Total Revenues:

    EXPENSES:
    Coordinator Salaries Advocacy & Outreach Coordinator Campaigns Coordinator Coordinator Benefits Volunteer Honourariums: Garden Coordinator Bursaries Speaker Honourariums Salaries and Honourariums: Parking (8 Months) Telephone/Cable ($50 per month) Summer Fall Winter Photocopying Summer Fall Winter Coffee and Tea (Annual)

    Office Supplies Summer Fall Winter Insurance Total Other Expenses: Educational Workshops Staff/Board Training Retreat Centre Enrichment Health Supplies Other Events Total Summer Expenses: Educational Workshops Educational Training Centre Enrichment Health Supplies Annual Fall Events: Take Back the Night December 6th Memorial Transgender Day of Remembrance ConsentFEST Other Events Total Fall Expenses: Educational Workshops Educational Training Centre Enrichment Health Supplies Annual Winter Events Body Awareness Events Performance/Art Event Community Consultations Annual General Meeting Other Events Total Winter Expenses: TOTAL EXPENSES: Revenues over Expenses

    50,000 $3,200.00 $53,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 25,000 $25,000.00 $78,200.00

    $18,000.00 $18,000.00 $1,000.00 $2,000.00 $2,000.00 $2,500.00 $41,000.00 $576.00 $200.00 $200.00 $200.00 $150.00 $300.00 $300.00 $450.00

    $100.00 $100.00 $100.00 $3,000.00 $5,676.00 $0.00 $1,500.00 $100.00 $250.00 $0.00 $1,850.00 $300.00 $0.00 $500.00 $100.00 $500.00 $200.00 $150.00 $150.00 $100.00 $2,000.00 $150.00 $0.00 $500.00 $150.00 $100.00 $500.00 $300.00 $200.00 $100.00 $2,000.00 $52,526.00 $78,200.00 -$52,326.00 $25,874.00

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