4 Planet of the Arts / December 1996

Josh’s Colour Problems: A Tale Of Woe

Oct 20 Nov 02 Nov 18 - Nov 23 Nov 22 % Dec 05

Wipe out on my bike. Apartment gets robbed. Flu. Girlfriend dumps me. Everyone forgets my birthday.

Igsbes/

ZESCRIPTION con TOTAL sai - Fer April 1 to October 31

REVENUE

INTEREST INCOME 33.998. 46-
STUDIG FEES £3,510. 10-

APPLICATION FEES : 05.21- 000 2 é ; $ v4 ope: AAT £
ee iq ete CAMP ONEETO) DESCRIPTION TOTAL BUDGET © SFEWT AVAILABLE
TUITION - DAY PROGRAM 705.647 .06-

Troy ~ ee Fo 15.78.75 ; 50.9 ‘5, MAINTENANCE & REPAIRS - ELECTRICAL 2,563.51 10.000 20 74436
si Laue ae os MAINTENANCE & REPAIRS - PAINTING 1,953.16 3.000 1.047
eetaae oa hewlg ai MAINTENANCE & REPAIRS - GLAZING 108.09 1.000 : 892
= 0 a MAINT & REPAIR - HVAC 14.730.84 22.000 0 5269
See a ; 0 HAINT & REPAIR - CAFETERIA 4,35 2.000 .0 1.994

49.902.00- ; 0 ee MAINTENANCE & REPAIRS SHIPPING/REC 622.31 1.600 ; 37
niger a : ; : MAINTENANCE & REPAIRS - MISCELLAN. 9.469.14 17.000 0 7.537
1,151.59 ; PREVENTIVE MAINTENANCE 25,259.31 38.000 ‘ 12.741
a ; . ‘ LANDSCAPING 1.443.597 3,000 1.556
Pe oy : : oe: SAFETY . 1742.46 13,000 : 6.258
53,000.00 Baa 44.0 ai SOFTWARE MAINTENANCE 23,349.83 39.000 15.650
an : - HARDWARE REPAIRS 672.94 1.000 0 327
5.752.74.37- 10143-856- 54.0 TEL EQUIP & REPAIRS 432.91 2,000 < 1.367
ARTIST FEES 8.478.65 4.102 20 4,377-
STANDARD SYSTEM GROUP 133.00 0 : 133-

TEL LONG DIST ALLOCATION 6191.72- 0 : 6.152
WORKSHOP DISCOUNTS 1,399.50 0 : 1.400-

HOSTINGS &- MEETINGS “9,134.56 15.350 ; 6.215

CONFERENCES 3,306.63 14.470 : 11.163

PROFESSIONAL DEVELOPMENT 15.080.56 28.500 : 13.419

ASSOC. & MEMBERSHIPS 46.740.38 50.577 : 3.837

VISITING ARTIST PROGRAMME = - 2,600.00 15.000 : 12.200
SCHOLARSHIPS : 2,800.00 1.400 200.0 1.400-

NATIONAL PORTFOLIO DAY 74732.48 21.000 36.0 13.268

BURSARY PROGRAM 0.00 12.000 0.0 12,000
HELEN PITT JURY EXPENSES 880.06 0 0.0 a0-

LOCKS & KEYS 2,716.57 5.000 54.0 25283

BAD DEBTS * 945.91 4,000 21.0 3.154

CREDIT CARDS CHARGES 4.709.09 4500 72.0 1.791

INTEREST & BANK CHARGES 2,895.85 7.500 38.0 4. bO4
HISCELLANEOUS 30,825.26 27,593 111.0 3,232-

DEVELOPMENT & WORK PRINTING 1.490.56 2.500 53.0 1.007

TOTAL - OTHER EXPENDITURES 1.063.186.08 2.015.028 S2.0 951.842

OPERATING GRANT - Fi 442196942.36- 762914393 = 30071 SF : RESEQUENCED REVENUE & EXPENSE REFORT - FERIOD : 407

P.D. TUITION- FALL/SPRING
GOVERNMENT GRANTS - MISC
PAY EQUITY GRANT

SUMMER SCHOOL TOURS

SALE OF FIXED ASSET
GRAPHIC DESIGN - COPIER
PARKING

CANNON COLOUR COPIER
COUNSELLING GRANT

LATE FEE PAYMENT CitniGe
LAB FEES

TOTAL ~ REVENUE

“SSEPREZIRRBRESER

RESEGUENCED REVENUE & EXPENSE REPORT
DESCRIFTIGN CODE TOTAL BUDGET % SPENT AVAILABLE

{1 SALARIES

INSTRUCTIONAL - REGULAR 1.459.507.25  24703,677 53.0 . 142444370
INSTRUCTIONAL - TEMPORARY 512,507.56 140504139 48.0 537.629
SICKNESS REPLACEMENT 14,157.36 20.000 70.0 5.843
HONORARIA 15,882.42 40.000 37.0 24.118
INSTRUCTIONAL SUPPLEMENTARY 650.00 3,000 21.0 2.350
ADMINISTRATION STAFF 629,551.95  14108.009 56.0. 478,451
SUPPORT STAFF 714.444.04 1.195.784 59.0 481.340
STUDIO ASSISTANT 476 «346.63 881.260 54.0 404.913
MONITORS 66.454.51 130.597 50.0 4142
MODELS ; 8.347.46 +785 20.438
OVERTINE 13,594.81 10.000 ) 3,595-
SABBATICALS 62,630.68 80.000 17.39
HOLIDAY REPLACEMENT 1,267.71 15,000 13.732
PROJECT STAFF 344.76 0 Q 345-
FRINGE BENEFITS 644:386.20 1,077,555 433.169
BUDGET ADJUSTMENT 0.00 41 .604- “41 604-
TOTAL - SALARIES ‘ 4 620,075.34 8.302.396 3.682.321 -
4 Planet of the Arts / December 1996

Josh's Colour Problems: A Tale Of Woe

i) 7 ‘ i
oct 20 Nov 02 Nov 18 - Nov 23 Nov 22 Dec 05
Wipe out on my bike. Apartment gets robbed. Fu. Girtriend dumps me. Everyone forgets my birthday.

Emily’s Budget Report

1996-97

ESEMONED REVONE 8 EFEIE KEFORT ~ FICE + 607

esmriO4 paves

AIECE & PRIS ~ LECTION,
IME PAIS - PAINTS
IIMECE & PRIS - LATING
I REPAIR =

IT AUR — CETERA
(IMENOCE 8 Pn SFE

7036
1
we
sa
19%
7m
730
oa
eo 18
0 a
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a9
210
26.0
00
0.0
0.9
0
zo
20 aly
eo 3a
wo 1220
a0 La
po]
00 12.00)
0.0 -
(ons ts 27457 300k
‘wo Te Pte a NY
(henTT os oes yore a0
TEREST BK OES eames 7500 8.0
ISOLLNEDS meses esa
LOPE on RATING 14S 28003801
TOTA.- On EIPOOITRES 018608 2015029 $0 SL

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sats FEES
TARO STEN FOP
TE U96 DIST ALOGHTION
vance nists
MISTING &-PETINS
caeeors

PESTON DEVELOPMENT
SOC, 1 RERERSHIPS
WISTing ARTSY PROGR
SOMA

Te PORTFOLIO Da”

8.88288

FESEDUEXED REVERE 1 EXPENSE fe

TeSCRIPTION me ToT. PRILRLE

1 SALARIES

1459.907.25 2.003.677 = 1284510
SIR.S09.55 1.050139 0 ST
146157.36 —20.000 . 5.643
15.08.42 40,000 eats
150.00 3,000 E 2.350
829,551.95 1.108.008, 30. STAAL
714,046.04 —16195,786 0 $81.40
$16,386.88 pent)
66,454.51 alee
8,247.48 anes
13,596.81 3.595
2.60.68 17.388
16267.71 B72
34.76 Es
(495388.20 433.189
0.00 ‘1.604
41620,075.38 3.482.321

INSTRUCTIONL, ~ RELA
TNSTRUCTIOWL ~ TERPORERY
SIONESS REPLACENENT
rR

INSTRUCTIONAL SUPPLEMENTARY
ORINISTRATION STIFF
SUPPORT STARE

STUDIO ASSISTANT

TORS

rO0eLs

OVERTIME

SHBGATIONS

HOLIDAY REPLACENONT
PROJECT STAFF

FRINGE BENEFITS

UNGET ADIUSTENT

TOT ~ SALARIES

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