Consolidated Financial Report - SUNY Canton

Residence Life Operating BudgetSUNY Canton2012‐2013Dormitory Income Fund Reimbursable (DIRF) and Grasse River LLC RevenueFALL 2012SPRING 2013 (estimate)HeadcountRate PerSemester Revenue HeadcountRate PerSemester RevenueGrasse River SuitesGrasse River SuitesSingle Rooms 286 $ 4,120 $ 1,178,320 Single Rooms 280 $ 4,120 $ 1,153,600Double Rooms 8 $ 4,120 $ 32,960 Double Rooms 6 $ 4,120 $ 24,720Resident Assistant Singles 6 $ ‐ $ ‐ Resident Assistant Singles 6 $ ‐ $‐Building Total: 300 $ 1,211,280 Building Total: 292 $ 1,178,320Heritage HallHeritage HallDouble Rooms 79 $ 3,150 $ 248,850 Double Rooms 65 $ 3,150 $ 204,750Triple Rooms 170 $ 2,750 $ 467,500 Triple Rooms 140 $ 2,750 $ 385,000Resident Assistant Singles 7 $ ‐ $ ‐ Resident Assistant Singles 8 $ ‐ $‐Building Total: 256 $ 716,350 Building Total: 213 $ 589,750Mohawk HallMohawk HallDouble Rooms 82 $ 3,150 $ 258,300 Double Rooms 70 $ 3,150 $ 220,500Triple Rooms 174 $ 2,750 $ 478,500 Triple Rooms 130 $ 2,750 $ 357,500Resident Assistant Singles 6 $ ‐ $ ‐ Resident Assistant Singles 6 $ ‐ $‐Building Total: 262 $ 736,800 Building Total: 206 $ 578,000Rushton HallRushton HallDouble Rooms 58 $ 3,150 $ 182,700 Double Rooms 50 $ 3,150 $ 157,500Triple Rooms 185 $ 2,750 $ 508,750 Triple Rooms 150 $ 2,750 $ 412,500Resident Assistant Singles 7 $ ‐ $ ‐ Resident Assistant Singles 7 $ ‐ $‐Building Total: 250 $ 691,450 Building Total: 207 $ 570,000Smith HallSmith HallDouble Rooms 59 $ 3,150 $ 185,850 Double Rooms 50 $ 3,150 $ 157,500Triple Rooms 190 $ 2,750 $ 522,500 Triple Rooms 145 $ 2,750 $ 398,750Resident Assistant Singles 6 $ ‐ $ ‐ Resident Assistant Singles 6 $ ‐ $‐Suite Double Rooms 4 $ 3,550 $ 14,200 Suite Double Rooms 4 $ 3,550 $ 14,200Building Total: 259 $ 722,550 Building Total: 205 $ 570,450West Gate ApartmentsWest Gate ApartmentsSingle Rooms 13 $ 2,000 $ 26,000 Single Rooms 11 $ 2,000 $ 22,000Building Total: 13 $ 26,000 Building Total: 11 $ 22,000Miner Street ApartmentsMiner Street ApartmentsSingle Rooms 4 $ 3,000 $ 12,000 Single Rooms 3 $ 3,000 $ 9,000Double Room 1 $ 3,000 $ 3,000 Double Room 2 $ 3,000 $ 6,000Building Total: 5 $ 15,000 Building Total: 5 $ 15,000Campus Totals 1345 $ 4,119,430 Campus Totals 1139 $ 3,523,520Total Excluding GRS Building 1045 $ 2,908,150 Total Excluding GRS Building 847 $ 2,345,200Total GRS (Grasse River LLC) 300 $ 1,211,280 Total GRS (Grasse River LLC) 292 $ 1,178,320Total Estimated 2012‐13 DIFR Revenue (Excluding Grasse River LLC): $5,253,350Total Estimated 2012‐13 Revenue for Grasse River LLC: $2,389,600Total Estimated 2012‐13 Revenue from All Residence Halls $7,642,950*Fall 2012 numbers based on Oct. 1st census date, Spring 2013 numbers are estimates2012-2013 Consolidated Financial Report C-4