CSA Projected Budget 2007-2008
Approved CSA 2007-2008 Budget
Projected Income
(excludes rollover)
Allocations to CSA
Organizations
Projected Income
(excludes rollover)
| Type of Income | Amount |
| Student Activity Fee ($192x1792) | $344,064.00 |
| Beverage Contracts (Pepsico and American Bottling) | $20,500.00 |
| Snack Contracts (C&S Vending) | $5,500 |
| Game Contract | $700.00 |
| Laundery Contract | $22,000.00 |
| Interest | $1,500.00 |
| TOTAL | $394,264.00 |
Line Item Expenses
These are funds allocated during Spring Allocations that are further
administered by people not associated with CSA Budget Committee.
| Love Bus | 13,000 |
| Lagniappe | 5,000 |
| Metro Arts Access | 3,500 |
| 3rd Center | 5,000 |
| Alt Bev | 2,700 |
| Party Crew | 5,000 |
| Club Sports | 83,550 |
| Newspaper Program/ USA Today Readership Program | 15,000 |
| TOTAL LINE ITEMS | 132, 750 |
Special Allocations
Operating Funds
| Operating Fund | Fall Term | Winter Term | Spring Term | Total |
| Special Als | $11,982.80 | $13,314.23 | $14,645.65 | $39,942.68 |
| SLOF | $1,775.23 | $1,972.48 | $2,169.73 | $5,917.43 |
| DIF | $887.62 | $986.24 | $1,084.86 | $2,958.72 |
| Honoraria | $8,876.15 | $9,862.39 | $10,848.63 | $29,587.17 |
| TOTAL | $23,521.80 | $26,135.33 | $28,748.87 | $78,406.00 |
Allocations to CSA
Organizations
| Organization | Allocated 06-07 | Requested 07-08 | Allocated 07-08 |
| Academic Quiz Team | $2,610 | $2,610 | $2,610 |
| AIDS/HIV Awareness | $163 | $150 | $75 |
| Alternatives to Violence | $0 | $640 | $640 |
| American Medical Students Association | $0 | $470 | $75 |
| American Native Peoples | $0 | $150 | $75 |
| Amnesty International | $285 | $220 | $220 |
| ASIA | $525 | $6164 | $75 |
| Black Students Association | $150 | $150 | $75 |
| CANOE | $4155 | $6245 | $5235 |
| Carleton Anime Society | $300 | $470 | $75 |
| Carleton Asia Project | $172 | $150 | $75 |
| Carleton Croquet Society | $100 | $75 | $75 |
| Carleton Democrats | $5 | $150 | $75 |
| Carleton Forensics Society | $150 | $7500 | $0 |
| Carleton Gymnastics Club | $265 | $270 | $175 |
| Carleton Islamic Association | $796 | $150 | $75 |
| Carleton Juggling FISH | $55 | $150 | $75 |
| Carleton Literary Association | $1836 | $2592 | $2000 |
| Carleton Progressive | $2360 | $3410 | $1880 |
| Carleton Robotics Team | $1466 | $1470 | $1470 |
| Carleton Rugcutters | $330 | $725 | $55 |
| Carleton Student Association | $583 | $436 | $170 |
| Carleton Table Tennis Club | $100 | $350 | $150 |
| Carls for Choice | $25 | $75 | $75 |
| Chinese Club | $135 | $300 | $50 |
| Club Caribe | $15 | $0 | $0 |
| Coalition of Hmong Students | $81 | $150 | $75 |
| Collective for Womens' Issues | $15 | $15 | $15 |
| Ebony II | $150 | $150 | $75 |
| Farm Club | $725 | $1150 | $300 |
| Film Society | $6254 | $6515 | $6265 |
| Handbell Choir | $151 | $151 | $151 |
| Humane Society | $373 | $429 | $429 |
| IRC | $0 | $480 | $30 |
| Japanese Circle | $179 | $5 | $5 |
| Jewish Students of Carleton | $1650 | $3000 | $1650 |
| Kids for Conservation | $826 | $1010 | $900 |
| Knightingales | $105 | $50 | $50 |
| Korean Students Association | $590 | $150 | $75 |
| KRLX | $4587 | $5504 | $3985 |
| La Escuelita | $415 | $1565 | $410 |
| Latin American Students Association | $115 | $260 | $75 |
| Lenny Dee Players | $135 | $100 | $75 |
| Manuscript | $4000 | $2100 | $900 |
| Middle Eastern Society and Politics | $0 | $150 | $75 |
| Minority Student Pre-Health Coalition | $150 | $150 | $75 |
| Mock Trial | $880 | $900 | $900 |
| Mustard Seed | $115 | $150 | $75 |
| Newman Club | $367 | $281 | $175 |
| Nightshade | $367 | $494 | $269 |
| Northfield Riders Association | $0 | $1000 | $130 |
| Pangea | $183 | $3551 | $190 |
| Photography Co-op | $0 | $631 | $279 |
| Project Friendship | $85 | $150 | $75 |
| Red Cross | $0 | $300 | $300 |
| Reformed Druids of North America | $120 | $100 | $75 |
| Salsa and Latin Dance Club | $0 | $0 | $0 |
| Science Fiction and Fantasy Alliance | $200 | $300 | $75 |
| Sexuality and Gender Activism | $45 | $50 | $50 |
| Slow Food Convivium | $0 | $149 | $75 |
| Social Dance | $50 | $4900 | $$5 |
| Social Programming Board | $31028 | $32863 | $32863 |
| Sola Scriptura | $5 | $0 | $0 |
| Student Movie Union Organization | $31028 | $38879 | $36392 |
| Student Organization for the Protection of the Environment |
$50 | $150 | $75 |
| Students for the Right to Bear Arms | $5 | $230 | $75 |
| Students Taking Action Now: Darfur | $150 | $150 | $75 |
| The Algol | $31896 | $41659 | $36659 |
| The Cave | $33920 | $46634 | $38842 |
| The Lens | $9535 | $9962 | $6902 |
| The Uninvited Company | $0 | $1240 | $0 |
| Tim Viet | $490 | $665 | $65 |
| Unitarian Universalists | $50 | $150 | $75 |
| Unite for Sight | $475 | $385 | $385 |
| Women in Economics | $0 | $150 | $75 |
| Women in Math and Science | $165 | $150 | $75 |
| Yellow Bike Club | $0 | $382 | $182 |