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22 bytes added ,  23:42, 19 December 2017
Line 28: Line 28:  
! Amount
 
! Amount
 
|-
 
|-
| Member dues income from PayPal
+
| Current bank balance (as of 2017-12-something)
 +
| $63,000
 +
|-
 +
| Projected income for 2018
 
| $186,960
 
| $186,960
 
|-
 
|-
| Amount Currently in Bank accounts
+
| Administrative Expenses
| $63,000
  −
|-
  −
| Operating Expenses
   
| -$92,381.96
 
| -$92,381.96
 
|-
 
|-
| 5 months minimal operating expenses
+
| 5 months minimum operating expenses
 
| -$46,178.70
 
| -$46,178.70
|-
  −
| Tax Savings
  −
| -$10,000
  −
|-
  −
| FY16 Move savings
  −
| -$5,000
   
|-
 
|-
 
| Area budgets
 
| Area budgets
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| Votes budget
 
| Votes budget
 
| -$35,900
 
| -$35,900
 +
|-
 +
| Member Points
 +
| -$8,000
 +
|-
 +
| Outstanding Votes Budget 2017
 +
| -$0
 
|-
 
|-
 
|}
 
|}
1,238

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