Anonymous
Not logged in
Log in
Request account
Search
Changes
From Pumping Station One
Namespaces
Page
Discussion
More
More
Languages
Page actions
Read
View source
History
← Older edit
2015 Budget Vote/Minimal Operating Expenses Plan
(view source)
Revision as of 19:11, 10 April 2018
222 bytes added
,
19:11, 10 April 2018
m
add category
Line 1:
Line 1:
+
[[Category:Budget]]
+
[[2015 Budget Vote|Back to 2015 Budget Vote]]
+
{|class=wikitable
{|class=wikitable
−
|Name
+
|
'''
Name
'''
−
|Monthly Payout
+
|
'''
Monthly Payout
'''
−
|Total
+
|
'''
Total
over 5 months'''
−
|Notes
+
|
'''
Notes
'''
|----
|----
−
|Bank Charges
+
|
'''
Bank Charges
'''
|$625.00
|$625.00
|$3,125.00
|$3,125.00
|This includes paypal fees that are dependent on membership count
|This includes paypal fees that are dependent on membership count
|----
|----
−
|Insurance
+
|
'''
Insurance
'''
|$223.83
|$223.83
|$1,119.17
|$1,119.17
|This is an annual cost that has been pro-rated down to monthly
|This is an annual cost that has been pro-rated down to monthly
|----
|----
−
|Legal
+
|
'''
Legal
'''
|$333.33
|$333.33
|$1,666.67
|$1,666.67
−
|This is the value of the retainer
devided
by 12 months
+
|This is the value of the retainer
divided
by 12 months
|----
|----
−
|Accounting
+
|
'''
Accounting
'''
|
|
−
|$
0
.00
+
|$
3,000
.00
|
|
|----
|----
−
|Rent
+
|
'''
Rent
'''
|$3,982.29
|$3,982.29
|$19,911.45
|$19,911.45
|
|
|----
|----
−
|Gas
+
|
'''
Gas
'''
|$381.50
|$381.50
|$1,907.50
|$1,907.50
|
|
|----
|----
−
|ComEd
+
|
'''
ComEd
'''
|$838.17
|$838.17
|$4,190.83
|$4,190.83
|
|
|----
|----
−
|Comcast
+
|
'''
Comcast
'''
|$161.17
|$161.17
|$805.83
|$805.83
|
|
|----
|----
−
|Trash
+
|
'''
Trash
'''
|$268.00
|$268.00
|$1,340.00
|$1,340.00
|
|
|----
|----
−
|Quickbooks
+
|
'''
Quickbooks
'''
|$82.45
|$82.45
|$412.25
|$412.25
|
|
|----
|----
−
|Pagely
+
|
'''
Pagely
'''
|$95.00
|$95.00
|$475.00
|$475.00
|
|
|----
|----
−
|Creative Cloud
+
|
'''
Creative Cloud
'''
|$55.00
|$55.00
|$275.00
|$275.00
|
|
|----
|----
−
|Concur
+
|
'''
Concur
'''
|$80.00
|$80.00
|$400.00
|$400.00
|
|
|----
|----
−
|SSL Certs
+
|
'''
SSL Certs
'''
|
|
|$200.00
|$200.00
|
|
|----
|----
−
|
Domains
Renewals
+
|
'''Domain
Renewals
'''
|
|
|$100.00
|$100.00
|
|
|----
|----
−
|3rd Party Hosting
+
|
'''
3rd Party Hosting
'''
|$50.00
|$50.00
|$250.00
|$250.00
|
|
|----
|----
−
|Cash On Hand
+
|
'''
Cash On Hand
'''
|
|
|$10,000.00
|$10,000.00
|Cash on hand for other emergencies
|Cash on hand for other emergencies
|----
|----
−
|Total
+
|
'''
Total
'''
|$7,175.74
|$7,175.74
−
|$
46
,178.70
+
|
'''
$
49
,178.70
'''
|
|
|----
|----
|}
|}
Mct
718
edits
Cookies help us deliver our services. By using our services, you agree to our use of cookies.
More information
OK
Navigation
Navigation
Main page
Recent changes
Random page
Help about MediaWiki
Wiki tools
Wiki tools
Special pages
Page tools
Page tools
Userpage tools
More
Printable version