3,430
edits
Changes
From Pumping Station One
2015 Budget Vote/General & Administrative Budget (view source)
Revision as of 05:02, 15 January 2015
, 05:02, 15 January 2015no edit summary
{|
{| class="wikitable"
|Area Budget Proposal
|Area Budget Proposal
|
|
|Account Transfer
|Account Transfer
| $ -
| $ -
|-$ 19,100.00
| -$ 19,100.00
|-$ 19,100.00
| -$ 19,100.00
|
|
|----
|----
|Advertising
|Advertising
| $ -
| $ -
|-$ 1,000.00
| -$ 1,000.00
|-$ 1,000.00
| -$ 1,000.00
|
|
|----
|----
|Bank Charges
|Bank Charges
|-$ 608.68
| -$ 608.68
| $ -
| $ -
|-$ 7,304.16
| -$ 7,304.16
|
|
|----
|----
|Meals & Entertainment
|Meals & Entertainment
| $ -
| $ -
|-$ 1,200.00
| -$ 1,200.00
|-$ 1,200.00
| -$ 1,200.00
|
|
|----
|----
|Insurance
|Insurance
| $ -
| $ -
|-$ 2,686.00
| -$ 2,686.00
|-$ 2,686.00
| -$ 2,686.00
|
|
|----
|----
|Member Dues
|Member Dues
| $ 15,680.00
| $ 15,680.00
|-$ 1,200.00
| -$ 1,200.00
| $ 186,960.00
| $ 186,960.00
|
|
|Office Expenses
|Office Expenses
| $ -
| $ -
|-$ 100.00
| -$ 100.00
|-$ 100.00
| -$ 100.00
|
|
|----
|----
|Professional Services
|Professional Services
| $ -
| $ -
|-$ 2,700.00
| -$ 2,700.00
|-$ 2,700.00
| -$ 2,700.00
|
|
|----
|----
|Rent
| Rent
|-$ 3,982.29
| -$ 3,982.29
| $ -
| $ -
|-$ 47,787.48
| -$ 47,787.48
|
|
|----
|----
|Utilities
|Utilities
| $ -
| $ -
|-$ 22,464.00
| -$ 22,464.00
|-$ 22,464.00
| -$ 22,464.00
|Total Budget Required
|Total Budget Required
|----
|----
|Total
|Total
| $ 11,089.03
| $ 11,089.03
|-$ 50,450.00
| -$ 50,450.00
| $ 82,618.36
| $ 82,618.36
| $ 82,618.36
| $ 82,618.36
|}
|}
{|
{| class="wikitable"
|Membership Projection
|Membership Projection
|
|
|Area Host
|Area Host
|9
|9
|-$70.00
| -$70.00
|----
|----
|Authorizer Position
|Authorizer Position
|4
|4
|-$40.00
| -$40.00
|----
|----
|Member Point
|Member Point
|5
|5
|-$30.00
| -$30.00
|----
|----
|Unclaimed Member Points
|Unclaimed Member Points
|40
|40
|-$30.00
| -$30.00
|----
|----
|}
|}
{|
{| class="wikitable"
|Member dues
|Member dues
|
|
|----
|----
|Area Hosts
|Area Hosts
|-$630
| -$630
|
|
|
|
|----
|----
|Authorizer Positions
|Authorizer Positions
|-$160
| -$160
|
|
|
|
|----
|----
|Member Points
|Member Points
|-$150
| -$150
|
|
|
|
|Unclaimed points
|Unclaimed points
|
|
|-$1,200.00
| -$1,200.00
|
|
|----
|----
|Total
|Total
|$15,680
|$15,680
|-$1,200
| -$1,200
|$14,480
|$14,480
|----
|----
|}
|}
{|
{| class="wikitable"
|Account Transfer
|Account Transfer
|
|
|Op-ex Coverage
|Op-ex Coverage
|
|
|-$ 8,000.00
| -$ 8,000.00
|
|
|----
|----
|Taxes
|Taxes
|
|
|-$ 6,100.00
| -$ 6,100.00
|
|
|----
|----
|Moving
|Moving
|
|
|-$ 5,000.00
| -$ 5,000.00
|
|
|----
|----
|}
|}
{|
{| class="wikitable"
|Advertising
|Advertising
|
|
|General PR
|General PR
|
|
|-$ 1,000.00
| -$ 1,000.00
|
|
|----
|----
|}
|}
{|
{| class="wikitable"
|Bank Charges
|Bank Charges
|
|
|
|
|
|
|-$ 25.00
| -$ 25.00
|----
|----
|PayPal
|PayPal
|
|
|
|
|-$ 583.68
| -$ 583.68
|----
|----
|}
|}
{|
{| class="wikitable"
|Insurance
|Insurance
|
|
|Insurance
|Insurance
|Insurance
|Insurance
|-$2,686.00
| -$2,686.00
|
|
|----
|----
|}
|}
{|
{| class="wikitable"
|Insurance
|Insurance
|
|
|Insurance
|Insurance
|Insurance
|Insurance
|-$2,686.00
| -$2,686.00
|
|
|----
|----
|}
|}
{|
{| class="wikitable"
|Office Expenses
|Office Expenses
|
|
|Checks
|Checks
|
|
|-$ 100.00
| -$ 100.00
|
|
|----
|----
|}
|}
{|
{| class="wikitable"
|Meals & Entertainment
|Meals & Entertainment
|
|
|PS1 Birthday Party
|PS1 Birthday Party
|
|
|-$ 600.00
| -$ 600.00
|
|
|----
|----
|Halloween Party
|Halloween Party
|
|
|-$ 600.00
| -$ 600.00
|
|
|----
|----
|}
|}
{|
{| class="wikitable"
|Professional Services
|Professional Services
|
|
|Legal
|Legal
|Lawyers and such
|Lawyers and such
|-$ 2,000.00
| -$ 2,000.00
|
|
|----
|----
|Accounting
|Accounting
|Accountants/Bookkeepers
|Accountants/Bookkeepers
|-$ 700.00
| -$ 700.00
|
|
|----
|----
|}
|}
{|
{| class="wikitable"
|Rent
|Rent
|
|
|
|
|
|
|-$ 3,872.29
| -$ 3,872.29
|----
|----
|Adjustment for 2015
|Adjustment for 2015
|
|
|
|
|-$ 110.00
| -$ 110.00
|----
|----
|}
|}
