2015 Budget Vote/Minimal Operating Expenses Plan

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Name Monthly Payout Total over 5 months Notes
Bank Charges $625.00 $3,125.00 This includes paypal fees that are dependent on membership count
Insurance $223.83 $1,119.17 This is an annual cost that has been pro-rated down to monthly
Legal $333.33 $1,666.67 This is the value of the retainer divided by 12 months
Accounting $3,000.00
Rent $3,982.29 $19,911.45
Gas $381.50 $1,907.50
ComEd $838.17 $4,190.83
Comcast $161.17 $805.83
Trash $268.00 $1,340.00
Quickbooks $82.45 $412.25
Pagely $95.00 $475.00
Creative Cloud $55.00 $275.00
Concur $80.00 $400.00
SSL Certs $200.00
Domain Renewals $100.00
3rd Party Hosting $50.00 $250.00
Cash On Hand $10,000.00 Cash on hand for other emergencies
Total $7,175.74 $49,178.70