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2019 Budget Vote
(view source)
Revision as of 04:26, 8 February 2019
181 bytes added
,
04:26, 8 February 2019
→Operational Expenses
Line 48:
Line 48:
! Account !! Monthly !! Annual !! Annual Total !! Description
! Account !! Monthly !! Annual !! Annual Total !! Description
|-
|-
−
|Bank Charges / Fees || || || ||
+
|Bank Charges / Fees ||
-$75.00
||
-$6,099.12
||
-$6,999.00
||
|-
|-
|Rent || $0.00 || -$94,561.22 || -$94,561.22 ||
|Rent || $0.00 || -$94,561.22 || -$94,561.22 ||
|-
|-
−
|Utilities || || || ||
+
|Utilities ||
$0.00
||
-$32,750.00
||
-$32,750.00
||
|-
|-
−
|Insurance || || || ||
+
|Insurance ||
$0.00
||
-$6,479.25
||
-$6,479.25
||
|-
|-
−
|Professional Services || || || ||
+
|Professional Services ||
$0.00
||
-$8,500.00
||
-$8,500.00
||
|-
|-
−
|Savings Requirement || || || || 9mo of operational expenses.
+
|Savings Requirement ||
$0.00
||
-$128,000
||
-$128,000
|| 9mo of operational expenses
. See 1
.
|-
|-
−
|Total || || || ||
+
|Total ||
-$75.00
||
-$276,389.59
||
-$277,289.59
||
|}
|}
Lishibird
266
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