Budget

revenues

Total Revenue: $380,158.00

  • 2015-2016 Rollover: $42,783.00
  • Student Activities Fee (SAF): $125 per student, YCC PTAEO: $297,375.00
  • University President’s Office Grant: $40,000.00 (to be received around the time of Spring Fling, earmarked specifically for Spring ling)

Current Balance (9/26/16): $340,158.00
Balance with President’s Grant: $380,158.00

YCCCostGraphLargeArtboard 1.jpg

Expenses

Total Expenses: $376,352.61842

  • Campus Events Fund: $55,438.44114 
    • This pays for YCC-sponsored events like Hoedown
    • Please reach out to Events Director Lauren Sapienza (lauren.Sapienza@yale.edu) for more information
  • YCC Administrative Fund: $3,801.5800 
    • This pays for software subscriptions, tax filings, etc.
  • Spring Fling Fund: $298,633.1169 
    • This pays for production, security, as well as the acts themselves.
    • The exact amount that each act is paid is confidential under privacy agreements.
    • Please reach out to Events Director Lauren Sapienza (lauren.sapienza@yale.edu) for more information
  • Community Fund: $18,479.48038 
    • FCC: $3,500 (Freshman BBQ, Freshman Screw, etc.)
    • SoCo: $3,500 (Sophomore Crush, study break, etc.)
    • JCC: $3,500 (Box Night, etc.)
    • Yale Society Initiative: $1,370.34
    • New Ideas Initiative: $6,609.14 (Remaining from Community Fund after fulfilling obligations.)

SURPLUS

Total Revenues: $380,158.00
Total Expenses: $376,352.62

Surplus: $3,805.38 (1.001%)


$380,158.00 (100%) – $376,352.62 (99%) = Surplus: $3,805.38(1%).
*This is to be used for emergency or last-minute, unexpected expenditures