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→Overview
=== Overview ===
=== Budget Overview ===
{| class="wikitable"
{| class="wikitable"
|-
|-
| Discretionary funds available for votes || $48,633.47 ||
| Discretionary funds available for votes || $48,633.47 ||
|}
===Operational Expenses===
{| class="wikitable"
! Account !! Monthly !! Annual !! Annual Total !! Description
|-
| Bank Charges / Fees || -$75.00 || -$5,489.04 || -$6,389.04 ||
|-
| Rent || $0.00 || -$91,806.99 || -$91,806.99 ||
|-
| Utilities || $0.00 || -$29,000.00 || -$29,000.00 ||
|-
| Insurance || $0.00 || -$5,499.00 || -$7,379.25 ||
|-
| Professional Services || $0.00 || -$28,500.00 || -$28,500.00 || Includes compliance budget
|-
| Savings Requirement || $0.00 || -$70,977.27 || -$70,977.27 || 6mo of all of the above including 12mo of insurance
|-
| Total || -$75.00 || -$231,272.30 || -$234,052.55 ||
|}
|}