Spreadsheet: 557d7dc4-26cf-460e-a628-422102603f19
Sheet: Sheet1

 | MUB Board 2008 - 2009 Budget |  |  | MUB Board 2009 - 2010 Budget |  |  | MUB Board 2010 - 2011 Budget |  |  | MUB Board 2011 - 2012 Request |  |  | MUB Board 2011 - 2012 Expenses |  |  | MUB Board 12-13 Request/Plans
 | Sources of Income | Amounts |  | Sources of Income | Amounts |  | Sources of Income | Amounts |  | Sources of Income | Amounts |  | Sources of Income | Amounts |  | Sources of Income | Amounts
1.) | USG/SBG Allocation | 34485 | 1.) | USG/SBG Allocation | 33085 | 1.) | USG/SBG Request | 26675 | 1.) | USG/SBG Request |  | 1.) | USG/SBG Allocation | 29000 | 1.) | USG/SBG Request
2.) | Poster [NAME] (estimated) | 1500 | 2.) | Poster [NAME] (estimated) | 1500 | 2.) | Poster [NAME] (estimated) | 1000 | 2.) | Poster [NAME] (estimated) | 1000 | 2.) | Poster [NAME] |  | 2.) | Poster Sale Fundraiser Welcome Week (estimated) | 1000
 | Total |  |  | Total |  | 3.) | HOWL (co-sponsorship SW - $500 & $230) | 730 |  | Total |  |  | Total |  |  | Total
 | Costs of Events |  |  | Costs of Events |  | 4.) | HOWL (co-sponsorship WC - $2,000 Est) | 2000 |  | Costs of Events |  |  | Costs of Events |  |  | Costs of Events
1.) | Comedians/Professional Performers | 10000 | 1.) | Comedians/Professional Performers | 12000 |  | Total |  | 3.) | Co-Sponsor Comedian w/ SACS | 2000 | 3.) | Performers |  | 3.) | Recruitment (K-Day & Involvement Fair) | 500
2.) | Big Band Bash | 2485 | 2.) | Big Band Bash | 2485 |  | Costs of Events |  | 4.) | Welcome Week Golf Tournament | 1500 | 4.) | Fall Study Break | 572 | 4.) | Family Weekend Glow Bowling | 250
3.) | Music in the MUB | 900 | 3.) | Speed Dating | 200 | 1.) | Welcome Week MUB Open Golf Tourn | 1500 | 5.) | Recruitment (K-Day & Involvement Fair) | 100 | 5.) | Printing/Marketing |  | 5.) | Card Tournament (4) | 4000
4.) | Tech Arts Festival |  | 4.) | Tech Arts Festival |  | 2.) | Family Weekend Glow Bowling | 250 | 6.) | Family Weekend Glow Bowling | 250 | 6.) | 7 Days of MUB | 750 | 6.) | 7 Days of MUB | 1000
6.) | Spring Card Tournament | 600 | 6.) | Spring Card Tournament | 600 | 3.) | Sweetest Day Lecture w/ HOWL | 2730 | 7.) | Card Tournament (2) | 1000 | 7.) | Card Tournaments | 600 | 7.) | Music In the MUB (2) | 5000
7.) | Study Break (2) |  | 7.) | Study Break (2) |  | 4.) | Card Tournament (2) |  | 8.) | 7 Days of MUB | 1100 | 8.) | TAF |  | 8.) | Study Break (2) | 1500
9.) | Open Mic Night (4) | 600 | 9.) | Open Mic Night (4) | 800 | 5.) | 7 Days of MUB | 1060 | 9.) | Music In the MUB (2) | 5000 | 9.) | Golf [NAME] | 1264 | 9.) | Winter Carnival All Nighter Band | 5000
10.) | MTU Idol | 850 | 10.) | Bowling & Billiards Tournament | 300 | 6.) | Unplugged Concerts (2) |  | 10.) | Poetry Slam w/ NSBE | 900 | 10.) | Fall Conference (ACUI in GB, WI) |  | 10.) | Bowling & Billiards Tournament | 500
11.) | March Madness | 1200 | 11.) | Tournament Tuesdays (4) | 1100 | 7.) | Poetry Slam w/NSBE | 900 | 11.) | Study Break (2) | 1120 | 11.) | Other |  | 11.) | Tech Arts Festival | 3000
12.) | [NAME] | 260 | 12.) | Spring Fling Booth | 500 | 8.) | Study Break (2) |  | 12.) | Winter Carnival All Nighter Band | 5000 | 12.) | TAF | 2000 | 12.) | Standathon Performer | 2000
13.) | Spring Fling Booth | 500 | 13.) | Poetry Slam w/NSBE | 500 | 9.) | Big Band Bash Win Carn w/HOWL | 5000 | 13.) | Bowling & Billiards Tournament | 410 | 13.) | Spring Conference (APCA in FL) | 1500 | 13.) | Spring Fling Booth | 500
14.) | Poetry Slam w/NSBE | 500 | 14.) | Eat Your Art Out | 360 | 10.) | Bowling & Billiards Tournament | 410 | 14.) | Tech Arts Festival | 3000 | 14.) | Spring Conference (NACA in MN) |  | 14.) | Other/Office/Conference
15.) | [NAME] (2) | 620 | 15.) | How - To (4) | 600 | 11.) | Tech Arts Festival | 2760 | 15.) | Standathon Performer | 3000 | 15.) | Bowling & Billiards Tournament | 500 | 15.)
16.) | F'All Night Booth | 350 | 16.) | Involvement Fair | 50 | 12.) | Spring Fling Booth | 500 | 16.) | Spring Fling Booth | 500 | 16.) | Spring Study Break | 600 | 16.)
17.) | Involvement Fair Booth | 50 | 17.) | K-Day | 50 | 13.) | Other/Office/Conferences |  | 17.) | Other/Office/Conference |  | 17.) | Spring Fling Booth | 1000 | 17.)
18.) | K-Day Booth | 50 | 18.) | ZOMB | 260 |  | Total |  |  | Total |  |  | Total |  |  | Total
19.) | Office, Conferences & Equip etc. | 9750 | 19.) | Office, Conferences & Equip etc. | 8750 |  |  |  |  |  |  |  |  | **** |  | Request | 28000
 | Total |  |  | Total
 | 2009 Carryover |  |  | 2010 Carryover |  |  |  |  | Collaboration/Sponsorship with other organizations and departments & Campus Traditions in Red |  |  |  |  |  |  | Assessment & Notes
 |  |  |  |  |  |  | 2011-2012 Notes: |  |  |  |  |  | **** |  | 100+ | Attendance at each card tournament
 |  |  |  |  |  | 2.) | This fundraising efforts cover expenses that are not covered by USG, including specific rider requests, open bar, t-shirts and last minute expenses |  |  |  |  |  | MUB Board would like to request that any remaining balance after the end of the year be saved & used for a Welcome Week event with AES.  The plan is to have music near Princes Point similar to the Winter Carnival entertainment. |  | 625 | "Likes" on Facebook
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500+ | At each Study Break
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | Families participated in Glow Bowling on Family Weekend
 |  |  |  |  |  | 3.) | This accounts for materials and giveaways for K-Day & The involvement fair for the purposes of recruitment |  |  |  |  |  |  |  | 1122 | Views of MUB Board Facebook page during 7 days of MUB
 |  |  |  |  |  | 4.) | This accounts for the room rental, shoes and refreshments for students and their parents during Parents Weekend |  |  |  |  |  |  |  | 1267 | Unique students viewing our Social Marketing
 |  |  |  |  |  | 5.) | This accounts for the expenses involved with putting on two card tournaments, two each semester. This includes supplies, advertising, refreshments and prizes.
 |  |  |  |  |  | 6.) | This accounts for all expenses involved with the 7 Days of MUB, a recruitment event involving prizes and awareness about the mubs services for students
 |  |  |  |  |  | 7.) | This accounts for all expenses involved with bringing in two musicians to perform in the MUB, 1 each semester. This includes their rider, expenses, sound, lighting, etc.
 |  |  |  |  |  | 8.) | This accounts for all expenses involved with putting on two study breaks, on each semester. These events take place during finals week and include food and activities for students to participate in while taking a break from studying for finals
 |  |  |  |  |  | 9.) | This accounts for all expenses involved with bringing in a band to perform in the MUB Commons during all nighter and also providing complimentary hot cocoa and cookies.
 |  |  |  |  |  | 10) | This accounts for all expenses involved with putting on the bowling and billiards tournament in the MUB Basement each year including room rental, shoes, refreshments and advertising
 |  |  |  |  |  | 11) | This accounts for all expenses involve with putting on the Tech Arts Festival, a week long series of events including daily workshops, an art show and opportunities for students to learn new skills
 |  |  |  |  |  | 12) | This accounts for all expenses involved with bringing in a performer as part of standathon, including their rider and accommodations and any sound or lighting
 |  |  |  |  |  | 13) | This accounts for all expenses involved with our booth for Spring Fling, where we give away prizes and food each year for students.
 |  |  |  |  |  | 14) | This accounts for all expenses involved with maintaining our office space and equipment, attending the regional and national conference each year.