718
edits
Changes
From Pumping Station One
2015 Budget Vote/General & Administrative Budget (view source)
Revision as of 19:11, 10 April 2018
, 19:11, 10 April 2018add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
== Account Breakdown ==
!Annual Total
!Annual Total
|----
|----
|Account Transfer
|Savings Goals
| $ -
| $ -
| -$ 19,100.00
| -$ 10,600.00
| -$ 19,100.00
| -$ 10,600.00
|----
|----
|Advertising
|Advertising
|Professional Services
|Professional Services
| $ -
| $ -
| -$ 2,700.00
| -$ 5,000.00
| -$ 2,700.00
| -$ 5,000.00
|----
|----
| Rent
| Rent
|Total
|Total
| $ 11,089.03
| $ 11,089.03
| -$ 50,450.00
| -$ 44,250.00
| $ 82,618.36
| $ 88,818.36
|----
|----
|}
|}
Total Budget Required: $ 82,618.36
Total Budget Required: $ 88,818.36
== Membership Projection ==
This is a conservative estimate of membership numbers for 2015, along with the amount paid for each membership level. Things like area hosts and volunteer positions are included in member totals, so in the table below they get subtracted out after totaling all members.
{| class="wikitable"
{| class="wikitable"
== Member dues ==
== Member dues ==
Based on the above predictions, these are our predictions for the amount of income the organization will receive from member dues.
{| class="wikitable"
{| class="wikitable"
!Monthly income
!Monthly income
!Annual income
!Annual income
|----
|----
|Full Members
|Full Members
|$7,140
|$7,140
|
|
|----
|----
|Starving members
|Starving members
|$9,480
|$9,480
|
|
|----
|----
|Area Hosts
|Area Hosts
| -$630
| -$630
|
|
|----
|----
|Authorizer Positions
|Authorizer Positions
| -$160
| -$160
|
|
|----
|----
|Member Points
|Member Points
| -$150
| -$150
|
|
|----
|----
|
|
| -$1,200.00
| -$1,200.00
|----
|----
|Total
|Total
|$15,680
|$15,680
| -$1,200
| -$1,200
|----
|----
|}
|}
== Account Transfer ==
Total: $186,960.00
== Account Transfers for Savings Goals ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Name
!Annual Cost
!Annual Cost
|----
|----
|Op-ex Coverage
|Op-ex Coverage
| -$ 3,000.00
| -$ 8,000.00
|----
|----
|Taxes
|Taxes
| -$ 4,600.00
| -$ 6,100.00
|----
|----
|Moving
|Moving
| -$ 3,000.00
| -$ 5,000.00
|----
|----
|}
|}
{| class="wikitable"
{| class="wikitable"
!Campaign Name
!Campaign Name
!Annual Cost
!Annual Cost
|----
|----
|General PR
|General PR
| -$ 1,000.00
| -$ 1,000.00
|----
|----
|}
|}
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Name
!Annual Cost
!Annual Cost
|----
|----
|Insurance
|Insurance
| -$2,686.00
| -$2,686.00
|----
|----
|}
|}
|Accounting
|Accounting
|Accountants/Bookkeepers
|Accountants/Bookkeepers
| -$ 700.00
| -$ 3,000.00
|----
|----
|}
|}
| -$ 110.00
| -$ 110.00
|----
|----
|}
== Utilities ==
{| class="wikitable"
! Item Name
! Annual Cost
|-
| Gas
| -$4,578
|-
| ComEd
| -$10,058
|-
| Comcast
| -$1,934
|-
| Trash
| -$3,216
|-
| Cleaning
| -$2,678
|-
|}
|}
