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From Pumping Station One
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This page is to show the current list of area budgets and the remaining available balance.
This page is to show the current list of area budgets and the remaining available balance.
'''This page is for estimation only.'''
'''This page is only an estimate.'''
If the number you see is incorrect, you must first look within yourself and ask, "did I send in my receipts on time." Because only APPROVED expenses are reflected here, and approved expenses require documentation.
If the number you see is incorrect, you must first look within yourself and ask, "did I send in my receipts on time." Because only APPROVED expenses are reflected here, and approved expenses require documentation.
For additional questions regarding these balances, email treasurer@pumpingstationone.org .
For additional questions regarding these balances, email treasurer {at} pumpingstationone.org.
=== Page Info ===
=== Page Info ===
{| style="text-align: center; width: 20%;" class="wikitable"
{| style="text-align: center; width: 20%;" class="wikitable"
! Budget Year
! Budget Year
| 2022
| 2023
|-
|-
! Last Maintained
! Last Maintained
| 10/17/22
| 11/15/23
|}
|}
! Area
! Area
! Total Budget
! Total Budget
! Remaining Budget
! Spent Budget
! Card Status
! Card Status
! Last Updated
! Last Updated
|-
|-
| CNC
| CNC
| 0000
| 5693
| 0000
| 2,099.81
| Unknown
| Active
| Date
| 11/15/23
| None
| Receipts need to be submitted
|-
|-
| Lasers
| Lasers
| 0000
| 5710
| 0000
| 4,980.99
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Filament Printing
| 3D Printing
| 0000
| 8115
| 0000
| 5,459.65
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Specialty Printing
| Specialty Printing
| 0000
| 7460
| 0000
| 1,822.74
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| 2D Printing
| 2D Printing
| 0000
| 3039
| 0000
| 2,168.96
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Electronics
| Electronics
| 0000
| 5096
| 0000
| 2,368.13
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Arts
| Graphic Arts and Textiles
| 0000
| 5400
| 0000
| 5,511.70
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Hot Metals
| Hot Metals
| 0000
| 8250
| 0000
| 4,927.97 (+ 512.52 that needs to be sent to James?)
| Unknown
| Active
| Date
| 11/15/23
| None
| Reimbursement data needed to refund James
|-
|-
| Kitchen
| Kitchen
| 0000
| 6000
| 0000
| 2,395.94
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Cold Metals
| Cold Metals
| 0000
| 5400
| 0000
| 1,467.13
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Woodshop
| Woodshop
| 0000
| 15,350
| 0000
| 11,681.21
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| Small Metals
| Small Metals
| 0000
| 4300
| 0000
| 463.10
| Unknown
| Ordered
| Date
| 10/18/22
| None
| None
|-
|-
| Public Relations
| Public Relations
| 0000
| 1700
| 0000
| 98.94
| Unknown
| None
| Date
| 11/15/23
| None
| None
|-
|-
| CTO
| CTO
| 0000
| 13,569
| 0000
| 13,321.79
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|-
|-
| General Operations
| General Operations
| 0000
| 38440
| 0000
| 6,973.94 in regular expenses, 12,960.93 in trash, for total of 19,934.87 spent.
| Unknown
| Active
| Date
| 11/15/23
| None
| None
|}
|}
