2014 Budget Vote
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WORK IN PROGRESS
Seriously, not proposed yet.
Sponsor
- Bry
- Hef
- Derek
- Everett
- Noony
History
- 2014-03-15 - Sponsor Meeting 1
- 2014-03-29 - Sponsor Meeting 2
- 2014-04-01 - Wide Release to Announcement
- 2014-04-08 - Budget Lockdown (Official Announcement)
- 2014-04-15 - Intended Vote Day
Background
General Budget
- Janitorial
- Space maintenance
- Office Supplies
- Soda/Coffee availability
- Safety
- Legal expenses and insurance
- Business expenses
- Swag
Current Dues
member class | amount |
---|---|
Full Member | $81,480 |
Starving | $108,960 |
Predictable Expenses
expense | amount |
---|---|
Rent | $45,108 |
Zoho | $1,167 |
Gas | $8,592 |
Laser Loan | $2,292 |
Zapier | $144 |
Chase Fees | $300 |
Quickbooks | $504 |
Waste Management | $1,776 |
Atmosphere | $1,560 |
Comcast | $2,304 |
Pagely | $1,440 |
Comed | $7,920 |
Area Hosts | $7,560 |
Member Points | $6,00 |
Insurance | $2,600 |
Area Host
Area | Amount |
---|---|
Electronics | $4,250 |
Woodworking | $4,650 |
CNC | $2,915 |
Cold Metals | $2,840 |
Hot Metals | $3,447 |
Arts | $2,665 |
Kitchen | $2,400 |
General and Administrative | $10,000 |
Tool Cage | $3,100 |
Grand total: $36,267