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					Name of Student Group
Budget for Academic Year 2012-2013

                                                                Prior Year
                                                 Budget       Actuals (2011-
Revenues (Expected)                           (2012-2013)         2012)
Engineering Society                                 500.00             500.00
MIE Department                                      750.00             500.00
ECE Department                                    1,000.00           1,000.00
EngSci Department                                   500.00                -
CIV Department                                      250.00             250.00
CHEM Department                                     250.00             250.00
Corporate Sponsor #1                                150.00             150.00
Corporate Sponsor #2                                500.00             500.00
Corporate Sponsor #3                                600.00             600.00
Engineering Alumni Fund (Proposed)                  500.00             500.00
                               Total Revenues $ 5,000.00     $      4,250.00

                                                               Prior Year
                                                Budget       Actuals (2011-
Expenses                                     (2012-2013)         2012)
Event Title #1
Material Name #1                                   250.00              198.75
Material Name #2                                   500.00              301.25
Material Name #3                                 1,000.00            1,241.56
                                                 1,750.00            1,741.56

Event Title #2
Material Name #1                                   300.00              288.56
Material Name #2                                   750.00              749.00
Material Name #3                                   250.00                 -
                                                 1,300.00            1,037.56

Event Title #3
Material Name #1                                   250.00              299.80
Material Name #2                                   500.00              405.75
Material Name #3                                 1,000.00              600.10
                                                 1,750.00            1,305.65

Miscellaneous                                      200.00             155.80

                             Total Expenses $ 5,000.00       $      4,240.57

                                                                Prior Year
                                                Budget        Actuals (2011-
Summary                                      (2012-2013)          2012)
Total Revenues                                   5,000.00            4,250.00
Total Expenses                                   5,000.00            4,240.57
                                  Difference $       -       $           9.43

				
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posted:8/19/2012
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