1,183
edits
Changes
From Pumping Station One
2015 Budget Vote/FY2015 Master Budget (view source)
Revision as of 04:17, 15 January 2015
, 04:17, 15 January 2015→Pumping Station One Master Budget
== Pumping Station One Master Budget ==
== Pumping Station One Master Budget ==
{|class=wikitable
{|class=wikitable
|
|
|General & Administrative
|'''General & Administrative'''
|Office Of The CTO
|'''Office Of The CTO'''
|General Area
|'''General Area'''
|CNC
|'''CNC'''
|Electronics
|'''Electronics'''
|Cold Metals
|'''Cold Metals'''
|Hot Metals
|'''Hot Metals'''
|Kitchen
|'''Kitchen'''
|Tool Cage
|'''Tool Cage'''
|Arts & Crafts
|'''Arts & Crafts'''
|Woodshop
|'''Woodshop'''
|Votes
|'''Votes'''
|Total
|'''Total'''
|----
|----
|Account Transfers
|'''Account Transfers'''
| -$19,100.00
| -$19,100.00
|
|
| -$19,100.00
| -$19,100.00
|----
|----
|Advertising
|'''Advertising'''
| -$1,000.00
| -$1,000.00
|
|
| -$1,144.00
| -$1,144.00
|----
|----
|Bank Charges
|'''Bank Charges'''
| -$7,304.16
| -$7,304.16
|
|
| -$7,304.16
| -$7,304.16
|----
|----
|Disposal Fees
|'''Disposal Fees'''
|
|
|
|
| -$100.00
| -$100.00
|----
|----
|Education
|'''Education'''
|
|
|
|
| -$2,030.00
| -$2,030.00
|----
|----
|Equipment
|'''Equipment'''
|
|
| -$1,600.00
| -$1,600.00
| -$42,155.00
| -$42,155.00
|----
|----
|Furniture
|'''Furniture'''
|
|
|
|
| -$2,634.00
| -$2,634.00
|----
|----
|Insurance
|'''Insurance'''
| -$2,686.00
| -$2,686.00
|
|
| -$2,686.00
| -$2,686.00
|----
|----
|Job Materials
|'''Job Materials'''
|
|
|
|
| -$3,260.00
| -$3,260.00
|----
|----
|Meals & Entertainment
|'''Meals & Entertainment'''
| -$1,200.00
| -$1,200.00
|
|
| -$1,200.00
| -$1,200.00
|----
|----
|Members Dues
|'''Members Dues'''
| $186,960.00
| $186,960.00
|
|
| $186,960.00
| $186,960.00
|----
|----
|Office Expenses
|'''Office Expenses'''
| -$100.00
| -$100.00
| -$4,440.00
| -$4,440.00
| -$4,918.00
| -$4,918.00
|----
|----
|Professional Services
|'''Professional Services'''
| -$2,700.00
| -$2,700.00
|
|
| -$2,700.00
| -$2,700.00
|----
|----
|Regs., Licenses, and Fees
|'''Regs., Licenses, and Fees'''
|
|
|
|
| $0.00
| $0.00
|----
|----
|Rent
|'''Rent
| -$47,787.48
| -$47,787.48
|
|
| -$47,787.48
| -$47,787.48
|----
|----
|Repair & Maintenance
|'''Repair & Maintenance'''
|
|
| -$500.00
| -$500.00
| -$5,482.00
| -$5,482.00
|----
|----
|Safety Equipment
|'''Safety Equipment'''
|
|
|
|
| -$1,720.00
| -$1,720.00
|----
|----
|Supplies
|'''Supplies'''
|
|
|
|
| -$16,384.00
| -$16,384.00
|----
|----
|Tools
|'''Tools'''
|
|
|
|
| -$3,813.00
| -$3,813.00
|----
|----
|Utilities
|'''Utilities'''
| -$22,464.00
| -$22,464.00
|
|
| -$22,464.00
| -$22,464.00
|----
|----
|Total
|'''Total'''
| $82,618.36
| $82,618.36
| -$6,540.00
| -$6,540.00
| -$26,900.00
| -$26,900.00
| $78.36
| $78.36
| '''Left Over'''
|}
|}
