2015 Budget Vote/General & Administrative Budget
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Area Budget Proposal | ||||
Area: | General and Administrative | |||
Prepared by: | Tom Judge, Justin T. Conroy | |||
Account Breakdown | ||||
Expenses | ||||
Account | Monthly | Annual | Annual Total | |
Account Transfer | $ - | -$ 19,100.00 | -$ 19,100.00 | |
Advertising | $ - | -$ 1,000.00 | -$ 1,000.00 | |
Bank Charges | -$ 608.68 | $ - | -$ 7,304.16 | |
Meals & Entertainment | $ - | -$ 1,200.00 | -$ 1,200.00 | |
Insurance | $ - | -$ 2,686.00 | -$ 2,686.00 | |
Member Dues | $ 15,680.00 | -$ 1,200.00 | $ 186,960.00 | |
Office Expenses | $ - | -$ 100.00 | -$ 100.00 | |
Professional Services | $ - | -$ 2,700.00 | -$ 2,700.00 | |
Rent | -$ 3,982.29 | $ - | -$ 47,787.48 | |
Utilities | $ - | -$ 22,464.00 | -$ 22,464.00 | Total Budget Required |
Total | $ 11,089.03 | -$ 50,450.00 | $ 82,618.36 | $ 82,618.36 |
Membership Projection | ||
Membership Type | Count | Cost |
Full Member | 102 | $70.00 |
Starving Hacker | 237 | $40.00 |
Area Host | 9 | -$70.00 |
Authorizer Position | 4 | -$40.00 |
Member Point | 5 | -$30.00 |
Unclaimed Member Points | 40 | -$30.00 |
Member dues | |||
Monthly income | Annual income | ||
Full Members | $7,140 | ||
Starving members | $9,480 | ||
Area Hosts | -$630 | ||
Authorizer Positions | -$160 | ||
Member Points | -$150 | ||
Unclaimed points | -$1,200.00 | ||
Total | $15,680 | -$1,200 | $14,480 |
Account Transfer | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Op-ex Coverage | -$ 8,000.00 | ||
Taxes | -$ 6,100.00 | ||
Moving | -$ 5,000.00 |
Advertising | |||
Description | |||
Campaign Name | Campaign Description | Annual Cost | Monthly Cost |
General PR | -$ 1,000.00 |
Bank Charges | |||
Description | |||
Fee Name | Fee Description | Annual Cost | Monthly Cost |
Chase Monthly Account Fee | -$ 25.00 | ||
PayPal | -$ 583.68 |
Insurance | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | -$2,686.00 |
Insurance | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Insurance | Insurance | -$2,686.00 |
Office Expenses | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Checks | -$ 100.00 |
Meals & Entertainment | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
PS1 Birthday Party | -$ 600.00 | ||
Halloween Party | -$ 600.00 |
Professional Services | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Legal | Lawyers and such | -$ 2,000.00 | |
Accounting | Accountants/Bookkeepers | -$ 700.00 |
Rent | |||
Description | |||
Item Name | Item Description | Annual Cost | Monthly Cost |
Monthly Rent | -$ 3,872.29 | ||
Adjustment for 2015 | -$ 110.00 |