Proposed Beloit Student Congress Budget 2011-2012

Income

• Estimated 1190 Student Activities Fee paying students

• Student Activities Fee = $115 per semester

1190 x (2 x $115) =

$273,700.00

Clubs Part I

ClubFood Cap

2010-2011Budget 2010-2011

Food Cap 2011-2012

Budget 2011-2012

Difference

Academic Team $0 $100 $100 $400 $300

Alliance $350 $1800 $350 $1800 $0

Anthropology Club $100 $650 $100 $500 ($150)

Art Club $50 $250 $50 $250 $0

Ballroom Club $700 $3000 $700 $3000 $0

Boating Club $75 $400 $75 $400 $0

BSAAC $100 $300 $100 $300 $0

BSFFA $450 $1200 $450 $1200 $0

BSU $650 $2550 $650 $2550 $0

Ceramics $60 $950 $60 $400 ($550)

Clubs Part II

ClubFood Cap

2010-2011Budget 2010-2011

Food Cap 2011-2012

Budget 2011-2012

Difference

Chinese Club $200 $350 $100 $200 ($150)

Fencing $50 $350 $50 $350 $0

French Club $900 $1200 $300 $400 ($800)

Geology Club $70 $600 $70 $250 ($350)

German Club $610 $1,325 $500 $800 ($525)

GOGA $100 $400 $100 $200 ($200)

Habitat for Humanity $125 $650 $100 $200 ($450)

Horror Club $50 $260 $50 $200 ($60)

Interfaith $125 $700 $125 $700 $0

International Club $800 $900 $700 $800 ($100)

Clubs Part III

ClubFood Cap

2010-2011Budget 2010-2011

Food Cap 2011-2012

Budget 2011-2012

Difference

IV Christian Fellowship $500 $850 $500 $850 $0

Japan Club $300 $450 $150 $200 ($250)

Martial Arts $50 $1,000 $50 $800 ($200)

MUN $175 $1,500 $100 $650 ($850)

Music $50 $400 $50 $400 $0

OEC $100 $2,000 $100 $2000 $0

Peace and Justice $100 $1,100 $100 $750 ($350)

Pagan Fellowship $100 $350 $100 $300 ($50)

PENCILS $75 $150 $50 $50 ($100)

Pocket Lint $100 $1,300 $100 $1100 ($200)

Clubs Part IV

ClubFood Cap

2010-2011Budget 2010-2011

Food Cap 2011-2012

Budget 2011-2012

Difference

Round Table $150 $8,000 $150 $8000 $0

Slow Food $100 $350 $100 $175 ($175)

Spanish Club $400 $800 $200 $400 ($400)

SPIEL $1,000 $1,200 $500 $700$0

SPIEL -Milkshakes - - $500 $500

Ultimate Frisbee $75 $1,300 $75 $1000 ($300)

Voces Latinas $650 $1,650 $500 $1000 ($650)

WBCR $50 $8,500 $50 $12000 $3500

Yoga Club $100 $600 $100 $600 $0

TOTAL $56,325 $46,975

BelFAST

FundBudget 2010-2011

Budget 2011-2012

Difference

On-Campus $26,000 $26,000 $0

Off-Campus $31,900 $33,000 $2,100

Total $57,900 $60,000 $2,100

Programming Board

FundBudget 2010-2011

Budget 2011-2012

Difference

Programming Board $32,400* $40,000 $7,600*

General Fund $4,000 $4,000 $0

NACA Membership Fee

$600 $600 $0

Total $37,000 $44,600 $7,600

Student Activities Salary and Accounts

FundBudget 2010-2011

Budget 2011-2012

Difference

Student Activity Programming

$10,000 $11,000 $1,000

Off-Campus Theatre Fund

$2,000 $3,000 $1000

VanGalder Bus Fund $5,000 $5,000 $0

Financial Office Assistance

$1500 $750 ($750)

Student Workers(DoI and DoT)

$1,500 $1,500 $0

Total $20,500 $19,950 ($550)

C-Haus Funds

FundBudget 2010-2011

Budget 2011-2012

Difference

C-HausOperating Budget

$37,000 $37,830 $830

C-HausProgramming Fund

$25,200 $25,200 $0

Total $62,200 $63,030 $830

Misc. Funds

FundBudget 2010-2011

Budget 2011-2012

Difference

Election Committee $75 $75 $0

COO $150 $150 $0

Budget Committee $100 $100 $0

Accounting $4,200 $4,200 $0

Retreat Fund $350 $150 ($200)

Secretarial Fund $700 $300 ($400)

Capital Fund $3450 $0 ($3450)*

Independent Event Funds

FundBudget 2010-2011

Budget 2011-2012

Difference

Folks and Blues $16,000 $18,000 $2000

Rocky Horror $1,500 $1,500 $0

Spring Day $8,000 $8,000 $0

Vortex $6,000 $6,000 $0

FISCAL POLICIES

The BSC Fiscal Policies are inflexible governing rules on how BSC funds can be

spent, including the funds utilized by clubs, committees, and BelFast.