Difference between revisions of "2015 Budget Vote/General & Administrative Budget"
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Line 248: | Line 248: | ||
| -$ 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 | ||
+ | |- | ||
|} | |} |
Revision as of 01:04, 19 January 2015
Account Breakdown
Prepared by Tom Judge, Justin T. Conroy
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Account Transfer | $ - | -$ 19,100.00 | -$ 19,100.00 |
Advertising | $ - | -$ 1,000.00 | -$ 1,000.00 |
Bank Charges | -$ 608.68 | $ - | -$ 7,304.16 |
Meals & Entertainment | $ - | -$ 1,200.00 | -$ 1,200.00 |
Insurance | $ - | -$ 2,686.00 | -$ 2,686.00 |
Member Dues | $ 15,680.00 | -$ 1,200.00 | $ 186,960.00 |
Office Expenses | $ - | -$ 100.00 | -$ 100.00 |
Professional Services | $ - | -$ 5,000.00 | -$ 5,000.00 |
Rent | -$ 3,982.29 | $ - | -$ 47,787.48 |
Utilities | $ - | -$ 22,464.00 | -$ 22,464.00 |
Total | $ 11,089.03 | -$ 52,750.00 | $ 80,318.36 |
Total Budget Required: $ 80,318.36
Membership Projection
Membership Type | Count | Cost |
---|---|---|
Full Member | 102 | $70.00 |
Starving Hacker | 237 | $40.00 |
Area Host | 9 | -$70.00 |
Authorizer Position | 4 | -$40.00 |
Member Point | 5 | -$30.00 |
Unclaimed Member Points | 40 | -$30.00 |
Member dues
Monthly income | Annual income | |
---|---|---|
Full Members | $7,140 | |
Starving members | $9,480 | |
Area Hosts | -$630 | |
Authorizer Positions | -$160 | |
Member Points | -$150 | |
Unclaimed points | -$1,200.00 | |
Total | $15,680 | -$1,200 |
Total: $14,480
Account Transfer
Item Name | Annual Cost |
---|---|
Op-ex Coverage | -$ 8,000.00 |
Taxes | -$ 6,100.00 |
Moving | -$ 5,000.00 |
Advertising
Campaign Name | Annual Cost |
---|---|
General PR | -$ 1,000.00 |
Bank Charges
Fee Name | Monthly Cost |
---|---|
Chase Monthly Account Fee | -$ 25.00 |
PayPal | -$ 583.68 |
Insurance
Item Name | Annual Cost |
---|---|
Insurance | -$2,686.00 |
Office Expenses
Item Name | Annual Cost |
---|---|
Checks | -$ 100.00 |
Meals & Entertainment
Item Name | Annual Cost |
---|---|
PS1 Birthday Party | -$ 600.00 |
Halloween Party | -$ 600.00 |
Professional Services
Item Name | Item Description | Annual Cost |
---|---|---|
Legal | Lawyers and such | -$ 2,000.00 |
Accounting | Accountants/Bookkeepers | -$ 3,000.00 |
Rent
Item Name | Monthly Cost |
---|---|
Monthly Rent | -$ 3,872.29 |
Adjustment for 2015 | -$ 110.00 |
Utilities
Item Name | Annual Cost |
---|---|
Gas | -$4,578 |
ComEd | -$10,058 |
Comcast | -$1,934 |
Trash | -$3,216 |
Cleaning | -$2,678 |