Line 135: |
Line 135: |
| There is an excess of $87.36 in the final budget that will be placed in savings. | | There is an excess of $87.36 in the final budget that will be placed in savings. |
| | | |
− | == Account Guide == | + | === Account Guide === |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
Line 142: |
Line 142: |
| |Detail type | | |Detail type |
| |Description | | |Description |
| + | |---- |
| + | |Membership Projection |
| + | |Income |
| + | | |
| + | |Estimated revenue from member dues and costs from member points, area hosts, etc. |
| + | |---- |
| + | |Membership Dues |
| + | |Income |
| + | | |
| + | |Estimated revenue from member dues. |
| + | |---- |
| + | |Account Transfer |
| + | | |
| + | | |
| + | |2 months' operating expenses, tax estimation, estimated moving expenses |
| |---- | | |---- |
| |Advertising | | |Advertising |
Line 147: |
Line 162: |
| |Advertising/Promotional | | |Advertising/Promotional |
| |Costs of advertising and promoting any event related to the area | | |Costs of advertising and promoting any event related to the area |
| + | |---- |
| + | |Bank Charges |
| + | |Expenses |
| + | | |
| + | |Paypal and Chase fees |
| |---- | | |---- |
| |Disposal Fees | | |Disposal Fees |
Line 167: |
Line 187: |
| |Furniture | | |Furniture |
| |Costs of furniture for the area | | |Costs of furniture for the area |
| + | |---- |
| + | |Insurance |
| + | |Expenses |
| + | | |
| + | |Insurance costs |
| |---- | | |---- |
| |Job Materials | | |Job Materials |
Line 172: |
Line 197: |
| |Supplies & Materials | | |Supplies & Materials |
| |Costs of materials required to improve the area | | |Costs of materials required to improve the area |
| + | |---- |
| + | |Meals & Entertainment |
| + | |Expenses |
| + | | |
| + | |Party budgets |
| + | |---- |
| + | |Office Expenses |
| + | |Expenses |
| + | | |
| + | |Checks |
| + | |---- |
| + | |Professional Services |
| + | |Expenses |
| + | | |
| + | |Lawyer & accountant/bookkeeper |
| + | |---- |
| + | |Rent |
| + | |Expenses |
| + | | |
| + | |Rent costs |
| |---- | | |---- |
| |Repair & Maintenance | | |Repair & Maintenance |
Line 193: |
Line 238: |
| |Small Tools that cost less than $75 | | |Small Tools that cost less than $75 |
| |---- | | |---- |
| + | |Utilities |
| + | |Expenses |
| + | | |
| + | |Gas, electric, Internet, trash, & cleaning costs |
| |} | | |} |
| | | |
Line 218: |
Line 267: |
| *** [[2015 Budget Vote/Arts and Crafts Area Budget]] | | *** [[2015 Budget Vote/Arts and Crafts Area Budget]] |
| *** [[2015 Budget Vote/Woodshop Area Budget]] | | *** [[2015 Budget Vote/Woodshop Area Budget]] |
| + | |
| == Language == | | == Language == |
| | | |