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BUDGET FY17

 

   Projected Income  
   
Rollover from FY17    $                      -  
Fall Residents   7300
Spring Residents   7300
Fall '16 R.H.A. (7300 x $6.50)    $          47,450.00
Spring '17 R.H.A. (7300 x $6.50)    $          47,450.00
Fall '16 Exec-N-Rec (7300 x $1.50)    $          10,950.00
Spring '17 Exec-N-Rec (7300 x $1.50)    $          10,950.00
Fall '16 Hall Councils (7300 x $9.50)    $          69,350.00
Spring '17 Hall Council (7300 x $9.50)    $          69,350.00
Fall '16 Exam Care Packages    $            5,000.00
Spring '17Exam Care Packages    $            5,000.00
Fall '16 RLS Staff Dev. (7300 x $1.50)    $          10,950.00
Spring '17 RLS Staff Dev. (7300 x $1.50)    $          10,950.00
Fall '16 Housing Staff Dev. (7300 x $1.00)    $            7,300.00
Spring '17 Housing Staff Dev. (7300 x $1.00)    $            7,300.00
   
Total Revenue    $   302,000.00
   
   Projected Expenses    
Allocations      $            7,300.00
Banquet    $            8,000.00
Club 100    $               100.00
D.A.W.G. Days    $            5,000.00
EBI    $               600.00
Exam Care Package Costs    $            9,000.00
Exec-N-Rec    $          14,250.00
Executive Retreat    $            2,000.00
Hall Councils    $         138,700.00
Housing Staff Development    $          14,600.00
Mandated Travel    $          10,000.00
NRHH    $            7,250.00
Operating Costs    $          13,500.00
Promotional Items    $            5,000.00
Residence Life Staff Development    $          21,900.00
R.H.A. Programs    $          25,500.00
RHS    $            1,000.00
Spring Fling/Rez Fest    $            6,000.00
Welcome Week/First Fling    $            8,000.00
Community/Hall Council Retreat    $            1,300.00
Majors Fair    $            2,000.00
Hall Council Development    $            1,000.00
Total Costs    $   302,000.00
Estimated Net Gain/Loss on the Year    $                    -  

 

 

A PDF of the budget