Cnd $

% of Revenue

Expected Sources of Revenue

1. York Central Student Levies

 $ 20,987.50

72%

2. Research and Awards Committee (FES)

 $ 8,000.00

27%

3. Shareholder Revenue

 $ 191.46

1%

4. Balance Carried Forward 2007-2008

 $ 26.99

0%

Total Expected Revenue:

 $ 29,205.95

100%

Fixed/Operating/Variable & Capital Expenses

A. Fixed Expenses.

Research and Travel Fund (RTF)

 $12,000.00

41%

(3 Cycles: $3,000+$ 6,000+$ 3,000)

York Courtesy Account

 $ 300.00

1%

Audit Interim and Final

 $  2,700.00

9%

Graduate Student Association Levy

 $4,200.00

14%

Total Fixed Expenses

 $ 19,200.00

66%

B.Operating Expenses

Bank Expenses & Statements

 $ 50.00

0%

GM Meetings

 $ 600.00

2%

Admin Cost & Liability and Buffer Fund

 $ 750.00

3%

Total Operating Expenses

 $ 1,400.00

5%

C. Variable & Capital Expenses

Orientation September 2008

 $1,300.00

4%

Social Events

 $3,000.00

10%

Student Groups & Initiatives

 $ 4,300.00

15%

TOTAL:  $8,600 (Variable & Capital Expenses)

 $ 8,600.00

29%

Total Expenses (A+B+C)

 $29,200.00

100%

Total Amount after all Expenses

 $ 5.95