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2018 Budget Vote
(view source)
Revision as of 16:36, 18 January 2018
638 bytes added
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16:36, 18 January 2018
→Overview
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=== Overview ===
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===
Budget
Overview ===
{| class="wikitable"
{| class="wikitable"
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|-
|-
| Discretionary funds available for votes || $48,633.47 ||
| Discretionary funds available for votes || $48,633.47 ||
+
|}
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===Operational Expenses===
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{| class="wikitable"
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! Account !! Monthly !! Annual !! Annual Total !! Description
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|-
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| Bank Charges / Fees || -$75.00 || -$5,489.04 || -$6,389.04 ||
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|-
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| Rent || $0.00 || -$91,806.99 || -$91,806.99 ||
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|-
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| Utilities || $0.00 || -$29,000.00 || -$29,000.00 ||
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|-
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| Insurance || $0.00 || -$5,499.00 || -$7,379.25 ||
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|-
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| Professional Services || $0.00 || -$28,500.00 || -$28,500.00 || Includes compliance budget
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|-
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| Savings Requirement || $0.00 || -$70,977.27 || -$70,977.27 || 6mo of all of the above including 12mo of insurance
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|-
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| Total || -$75.00 || -$231,272.30 || -$234,052.55 ||
|}
|}
Rtystgeeke
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