718
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Changes
From Pumping Station One
2015 Budget Vote/FY2015 Master Budget (view source)
Revision as of 19:09, 10 April 2018
, 19:09, 10 April 2018add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Pumping Station One Master Budget ==
== Pumping Station One Master Budget ==
|----
|----
|'''Savings Goals'''
|'''Savings Goals'''
| -$19,100.00
| -$10,600.00
|
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|
| -$19,100.00
| -$10,600.00
|----
|----
|'''Advertising'''
|'''Advertising'''
| -$920.00
| -$920.00
| -$1,400.00
| -$1,400.00
| -$400.00
| -$900.00
| -$1,046.00
| -$1,046.00
| -$1,309.00
| -$1,309.00
| -$450.00
| -$450.00
| -$1,900.00
| -$1,900.00
| -$29,100.00
| -$35,900.00
| -$39,575.00
| -$46,875.00
|----
|----
|'''Furniture'''
|'''Furniture'''
|'''Office Expenses'''
|'''Office Expenses'''
| -$100.00
| -$100.00
| -$4,680.00
| -$5,189.40
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| -$4,918.00
| -$5,667.40
|----
|----
|'''Professional Services'''
|'''Professional Services'''
| -$250.00
| -$250.00
| -$1,000.00
| -$1,000.00
| -$300.00
| -$600.00
| -$300.00
| -$300.00
| -$152.00
| -$152.00
| -$500.00
| -$500.00
|
|
| -$5,482.00
| -$5,782.00
|----
|----
|'''Safety Equipment'''
|'''Safety Equipment'''
| -$40.00
| -$40.00
| -$175.00
| -$175.00
| -$450.00
| -$650.00
|
|
| -$705.00
| -$705.00
| -$100.00
| -$100.00
|
|
| -$1,720.00
| -$1,920.00
|----
|----
|'''Supplies'''
|'''Supplies'''
| -$1,460.00
| -$1,460.00
| -$720.00
| -$720.00
| -$550.00
| -$730.00
| -$121.00
| -$121.00
| -$340.00
| -$340.00
| -$602.00
| -$602.00
|
|
| -$3,813.00
| -$3,993.00
|----
|----
|'''Utilities'''
|'''Utilities'''
|----
|----
|'''Total'''
|'''Total'''
| $80,318.36
| $88,818.36
| -$5,180.00
| -$5,689.40
| -$6,731.00
| -$6,731.00
| -$6,900.00
| -$6,900.00
| -$6,000.00
| -$6,000.00
| -$6,000.00
| -$6,000.00
| -$3,820.00
| -$5,000.00
| -$3,000.00
| -$3,000.00
| -$4,500.00
| -$4,500.00
| -$4,000.00
| -$4,000.00
| -$5,000.00
| -$5,000.00
| -$29,100.00
| -$35,900.00
| $87.36
| $97.96
|}
|}
'''Left Over''': $27.36
'''Left Over''': $97.96
== Cash on Hand Requirements ==
== Cash on Hand Requirements ==
|----
|----
|'''Total'''
|'''Total'''
|$75,724.70
|$61,178.70
|----
|----
|}
|}
