2014 Budget Vote
From Pumping Station One
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 | 81480 |
Starving | 108960 |
Predictable Expenses
expense | amount |
---|---|
Rent | 45108 |
Zoho | 1167 |
Gas | 8592 |
Laser Loan | 2292 |
Zapier | 144 |
Chase Fees | 300 |
Quickbooks | 504 |
Waste Management | 1776 |
Atmosphere | 1560 |
Comcast | 2304 |
Pagely | 1440 |
Comed | 7920 |
Area Hosts | 7560 |
Member Points | 600 |
Insurance | 2600 |
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