3,430
edits
Changes
From Pumping Station One
2015 Budget Vote/General & Administrative Budget (view source)
Revision as of 05:04, 15 January 2015
, 05:04, 15 January 2015no edit summary
== Account Breakdown ==
Prepared by Tom Judge, Justin T. Conroy
{| class="wikitable"
{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|----
|----
|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
| $ -
| $ -
| -$ 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
| -$ 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
| $ -
| $ -
| -$ 47,787.48
| -$ 47,787.48
|----
|----
|Utilities
|Utilities
| -$ 22,464.00
| -$ 22,464.00
| -$ 22,464.00
| -$ 22,464.00
|----
|----
|Total
|Total
| $ 11,089.03
| $ 11,089.03
| -$ 50,450.00
| -$ 50,450.00
| $ 82,618.36
| $ 82,618.36
|----
|----
|}
|}
Total Budget Required: $ 82,618.36
{| class="wikitable"
{| class="wikitable"
