Difference between revisions of "2015 Budget Vote/FY2015 Master Budget"
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(Created page with "== Pumping Station One Master Budget == {|class=wikitable | | |General & Administrative |Office Of The CTO |General Area |CNC |Electronics |Cold Metals |Hot Metals |Kitch...") |
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| Line 2: | Line 2: | ||
{|class=wikitable | {|class=wikitable | ||
| − | |||
| | | | ||
|General & Administrative | |General & Administrative | ||
| Line 18: | Line 17: | ||
|Total | |Total | ||
|---- | |---- | ||
| − | |||
|Account Transfers | |Account Transfers | ||
| -$19,100.00 | | -$19,100.00 | ||
| Line 34: | Line 32: | ||
| -$19,100.00 | | -$19,100.00 | ||
|---- | |---- | ||
| − | |||
|Advertising | |Advertising | ||
| -$1,000.00 | | -$1,000.00 | ||
| Line 50: | Line 47: | ||
| -$1,144.00 | | -$1,144.00 | ||
|---- | |---- | ||
| − | |||
|Bank Charges | |Bank Charges | ||
| -$7,304.16 | | -$7,304.16 | ||
| Line 66: | Line 62: | ||
| -$7,304.16 | | -$7,304.16 | ||
|---- | |---- | ||
| − | |||
|Disposal Fees | |Disposal Fees | ||
| | | | ||
| Line 82: | Line 77: | ||
| -$100.00 | | -$100.00 | ||
|---- | |---- | ||
| − | |||
|Education | |Education | ||
| | | | ||
| Line 98: | Line 92: | ||
| -$2,030.00 | | -$2,030.00 | ||
|---- | |---- | ||
| − | |||
|Equipment | |Equipment | ||
| | | | ||
| Line 114: | Line 107: | ||
| -$42,155.00 | | -$42,155.00 | ||
|---- | |---- | ||
| − | |||
|Furniture | |Furniture | ||
| | | | ||
| Line 130: | Line 122: | ||
| -$2,634.00 | | -$2,634.00 | ||
|---- | |---- | ||
| − | |||
|Insurance | |Insurance | ||
| -$2,686.00 | | -$2,686.00 | ||
| Line 146: | Line 137: | ||
| -$2,686.00 | | -$2,686.00 | ||
|---- | |---- | ||
| − | |||
|Job Materials | |Job Materials | ||
| | | | ||
| Line 162: | Line 152: | ||
| -$3,260.00 | | -$3,260.00 | ||
|---- | |---- | ||
| − | |||
|Meals & Entertainment | |Meals & Entertainment | ||
| -$1,200.00 | | -$1,200.00 | ||
| Line 178: | Line 167: | ||
| -$1,200.00 | | -$1,200.00 | ||
|---- | |---- | ||
| − | |||
|Members Dues | |Members Dues | ||
| $186,960.00 | | $186,960.00 | ||
| Line 194: | Line 182: | ||
| $186,960.00 | | $186,960.00 | ||
|---- | |---- | ||
| − | |||
|Office Expenses | |Office Expenses | ||
| -$100.00 | | -$100.00 | ||
| Line 210: | Line 197: | ||
| -$4,918.00 | | -$4,918.00 | ||
|---- | |---- | ||
| − | |||
|Professional Services | |Professional Services | ||
| -$2,700.00 | | -$2,700.00 | ||
| Line 226: | Line 212: | ||
| -$2,700.00 | | -$2,700.00 | ||
|---- | |---- | ||
| − | |||
|Regs., Licenses, and Fees | |Regs., Licenses, and Fees | ||
| | | | ||
| Line 242: | Line 227: | ||
| $0.00 | | $0.00 | ||
|---- | |---- | ||
| − | |||
|Rent | |Rent | ||
| -$47,787.48 | | -$47,787.48 | ||
| Line 258: | Line 242: | ||
| -$47,787.48 | | -$47,787.48 | ||
|---- | |---- | ||
| − | |||
|Repair & Maintenance | |Repair & Maintenance | ||
| | | | ||
| Line 274: | Line 257: | ||
| -$5,482.00 | | -$5,482.00 | ||
|---- | |---- | ||
| − | |||
|Safety Equipment | |Safety Equipment | ||
| | | | ||
| Line 290: | Line 272: | ||
| -$1,720.00 | | -$1,720.00 | ||
|---- | |---- | ||
| − | |||
|Supplies | |Supplies | ||
| | | | ||
| Line 306: | Line 287: | ||
| -$16,384.00 | | -$16,384.00 | ||
|---- | |---- | ||
| − | |||
|Tools | |Tools | ||
| | | | ||
| Line 322: | Line 302: | ||
| -$3,813.00 | | -$3,813.00 | ||
|---- | |---- | ||
| − | |||
|Utilities | |Utilities | ||
| -$22,464.00 | | -$22,464.00 | ||
| Line 338: | Line 317: | ||
| -$22,464.00 | | -$22,464.00 | ||
|---- | |---- | ||
| − | |||
|Total | |Total | ||
| $82,618.36 | | $82,618.36 | ||
Revision as of 03:57, 15 January 2015
Pumping Station One Master Budget
| General & Administrative | Office Of The CTO | General Area | CNC | Electronics | Cold Metals | Hot Metals | Kitchen | Tool Cage | Arts & Crafts | Woodshop | Votes | Total | |
| Account Transfers | -$19,100.00 | -$19,100.00 | |||||||||||
| Advertising | -$1,000.00 | -$144.00 | -$1,144.00 | ||||||||||
| Bank Charges | -$7,304.16 | -$7,304.16 | |||||||||||
| Disposal Fees | -$100.00 | -$100.00 | |||||||||||
| Education | -$350.00 | -$400.00 | -$360.00 | -$20.00 | -$350.00 | -$550.00 | -$2,030.00 | ||||||
| Equipment | -$1,600.00 | -$550.00 | -$2,500.00 | -$920.00 | -$1,400.00 | -$2,580.00 | -$1,046.00 | -$1,309.00 | -$450.00 | -$2,900.00 | -$26,900.00 | -$42,155.00 | |
| Furniture | -$300.00 | -$100.00 | -$700.00 | -$200.00 | -$634.00 | -$700.00 | -$2,634.00 | ||||||
| Insurance | -$2,686.00 | -$2,686.00 | |||||||||||
| Job Materials | -$1,700.00 | -$600.00 | -$250.00 | -$110.00 | -$600.00 | -$3,260.00 | |||||||
| Meals & Entertainment | -$1,200.00 | -$1,200.00 | |||||||||||
| Members Dues | $186,960.00 | $186,960.00 | |||||||||||
| Office Expenses | -$100.00 | -$4,440.00 | -$378.00 | -$4,918.00 | |||||||||
| Professional Services | -$2,700.00 | -$2,700.00 | |||||||||||
| Regs., Licenses, and Fees | $0.00 | ||||||||||||
| Rent | -$47,787.48 | -$47,787.48 | |||||||||||
| Repair & Maintenance | -$500.00 | -$1,020.00 | -$1,200.00 | -$250.00 | -$1,000.00 | -$300.00 | -$300.00 | -$152.00 | -$260.00 | -$500.00 | -$5,482.00 | ||
| Safety Equipment | -$250.00 | -$40.00 | -$175.00 | -$450.00 | -$705.00 | -$100.00 | -$1,720.00 | ||||||
| Supplies | -$2,880.00 | -$2,730.00 | -$3,330.00 | -$1,005.00 | -$1,560.00 | -$1,119.00 | -$1,250.00 | -$1,862.00 | -$648.00 | -$16,384.00 | |||
| Tools | -$20.00 | -$1,460.00 | -$720.00 | -$550.00 | -$121.00 | -$340.00 | -$602.00 | -$3,813.00 | |||||
| Utilities | -$22,464.00 | -$22,464.00 | |||||||||||
| Total | $82,618.36 | -$6,540.00 | -$6,700.00 | -$6,900.00 | -$6,000.00 | -$6,000.00 | -$6,000.00 | -$3,000.00 | -$4,500.00 | -$4,000.00 | -$6,000.00 | -$26,900.00 | $78.36
} |