Difference between revisions of "2014 Budget Vote"
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| Line 32: | Line 32: | ||
=== Current Dues === | === Current Dues === | ||
| + | |||
| + | |||
{| class="wikitable" | {| class="wikitable" | ||
| − | ! | + | ! "Account" |
| − | ! | + | ! Amount |
| + | ! Remaining | ||
|- | |- | ||
| − | | | + | | Numbers from PayPal |
| − | | $ | + | | $105,894 |
| + | | $105,894 | ||
|- | |- | ||
| − | | | + | | Amount Currently in Bank |
| − | | $ | + | | $67,767 |
| + | | $173,661 | ||
| + | |- | ||
| + | | Fixed Monthly Expenses | ||
| + | | -$82,993 | ||
| + | | $90,668 | ||
| + | |- | ||
| + | | 8 months rent (buffer) | ||
| + | | -$30,072 | ||
| + | | $60,596 | ||
| + | |- | ||
| + | | Area hosts w/ slush | ||
| + | | -$27,347 | ||
| + | | $33,249 | ||
| + | |- | ||
| + | | GnA | ||
| + | | -$9,000 | ||
| + | | $24,249 | ||
|} | |} | ||
Revision as of 23:27, 1 April 2014
WORK IN PROGRESS
Seriously, not proposed yet.
Sponsor
- Bry
- Hef
- Derek
- Everett
- Noony
History
- 2014-03-15 - Sponsor Meeting 1
- 2014-03-29 - Sponsor Meeting 2
- 2014-04-01 - Wide Release to Announcement
- 2014-04-08 - Budget Lockdown (Official Announcement)
- 2014-04-15 - Intended Vote Day
Background
General Budget
- Janitorial
- Space maintenance
- Office Supplies
- Soda/Coffee availability
- Safety
- Legal expenses and insurance
- Business expenses
- Swag
Current Dues
| "Account" | Amount | Remaining |
|---|---|---|
| Numbers from PayPal | $105,894 | $105,894 |
| Amount Currently in Bank | $67,767 | $173,661 |
| Fixed Monthly Expenses | -$82,993 | $90,668 |
| 8 months rent (buffer) | -$30,072 | $60,596 |
| Area hosts w/ slush | -$27,347 | $33,249 |
| GnA | -$9,000 | $24,249 |
Predictable Expenses
| expense | amount |
|---|---|
| Rent | $45,108 |
| Zoho | $1,167 |
| Gas | $8,592 |
| Laser Loan | $2,292 |
| Zapier | $144 |
| Chase Fees | $300 |
| Quickbooks | $504 |
| Waste Management | $1,776 |
| Atmosphere | $1,560 |
| Comcast | $2,304 |
| Pagely | $1,440 |
| Comed | $7,920 |
| Area Hosts | $7,560 |
| Member Points | $600 |
| Insurance | $2,600 |
Area Host
| Area | Amount |
|---|---|
| Electronics | $4,250 |
| Woodworking | $4,650 |
| CNC | $2,915 |
| Cold Metals | $2,840 |
| Hot Metals | $3,447 |
| Arts | $2,665 |
| Kitchen | $2,400 |
| General and Administrative | $10,000 |
| Tool Cage | $3,100 |
Grand total: $36,267