292
edits
Changes
From Pumping Station One
mLine 32:
Line 32: − + − + − + Line 84:
Line 84: − +
updated values
|Projected Income || $284,160.00 || From member dues
|Projected Income || $284,160.00 || From member dues
|-
|-
|Operational Budget || -$147,789.59 ||
|Operational Budget || -$149,289.59 ||
|-
|-
|Administrative Expenses || -$44,508.00 || For membership approval
|Administrative Expenses || -$44,508.00 || For membership approval
|-
|-
|Area Budgets || -$73,735.00 || For membership approval
|Area Budgets || -$73,795.00 || For membership approval
|-
|-
|Outstanding Votes || -$26,000.00 || Votes not yet expired and voted on by the membership - not included in "Savings Requirement" calculation
|Outstanding Votes || -$26,000.00 || Votes not yet expired and voted on by the membership - not included in "Savings Requirement" calculation
|-
|-
|Discretionary funds available for votes || $44,698.25 ||
|Discretionary funds available for votes || $42,138.25 ||
|}
|}
| [[2019 3D CNC Area Budget Vote]] || -$3,200.00 || [https://docs.google.com/spreadsheets/d/1HAyTRJINH85I3DrZXJi7gQbLIOMBFVfadewA9Nsd37M/edit#gid=1955275037 Worksheet]
| [[2019 3D CNC Area Budget Vote]] || -$3,200.00 || [https://docs.google.com/spreadsheets/d/1HAyTRJINH85I3DrZXJi7gQbLIOMBFVfadewA9Nsd37M/edit#gid=1955275037 Worksheet]
|-
|-
| [[2019 Lasers CNC Area Budget Vote]] || -$7,150.00 || [https://docs.google.com/spreadsheets/d/1pc6g1cRVxw8x5xjeBybFZWmDk7xGqGofGX8miFxdr5M/edit#gid=1955275037 Worksheet]
| [[2019 Lasers CNC Area Budget Vote]] || -$7,210.00 || [https://docs.google.com/spreadsheets/d/1pc6g1cRVxw8x5xjeBybFZWmDk7xGqGofGX8miFxdr5M/edit#gid=1955275037 Worksheet]
|-
|-
| [[2019 Industrial CNC Area Budget Vote]] || -$6,930.00 || [https://docs.google.com/spreadsheets/d/1RNw8flPrXfwY0WnYYF7mTsWX1EEoOZb6XEPcdC575MM/edit#gid=1955275037 Worksheet]
| [[2019 Industrial CNC Area Budget Vote]] || -$6,930.00 || [https://docs.google.com/spreadsheets/d/1RNw8flPrXfwY0WnYYF7mTsWX1EEoOZb6XEPcdC575MM/edit#gid=1955275037 Worksheet]
