1,183
edits
Changes
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2015 Budget Vote/FY2015 Master Budget (view source)
Revision as of 03:57, 15 January 2015
, 03:57, 15 January 2015→Pumping Station One Master Budget
{|class=wikitable
{|class=wikitable
|
|
|General & Administrative
|General & Administrative
|Total
|Total
|----
|----
|Account Transfers
|Account Transfers
| -$19,100.00
| -$19,100.00
| -$19,100.00
| -$19,100.00
|----
|----
|Advertising
|Advertising
| -$1,000.00
| -$1,000.00
| -$1,144.00
| -$1,144.00
|----
|----
|Bank Charges
|Bank Charges
| -$7,304.16
| -$7,304.16
| -$7,304.16
| -$7,304.16
|----
|----
|Disposal Fees
|Disposal Fees
|
|
| -$100.00
| -$100.00
|----
|----
|Education
|Education
|
|
| -$2,030.00
| -$2,030.00
|----
|----
|Equipment
|Equipment
|
|
| -$42,155.00
| -$42,155.00
|----
|----
|Furniture
|Furniture
|
|
| -$2,634.00
| -$2,634.00
|----
|----
|Insurance
|Insurance
| -$2,686.00
| -$2,686.00
| -$2,686.00
| -$2,686.00
|----
|----
|Job Materials
|Job Materials
|
|
| -$3,260.00
| -$3,260.00
|----
|----
|Meals & Entertainment
|Meals & Entertainment
| -$1,200.00
| -$1,200.00
| -$1,200.00
| -$1,200.00
|----
|----
|Members Dues
|Members Dues
| $186,960.00
| $186,960.00
| $186,960.00
| $186,960.00
|----
|----
|Office Expenses
|Office Expenses
| -$100.00
| -$100.00
| -$4,918.00
| -$4,918.00
|----
|----
|Professional Services
|Professional Services
| -$2,700.00
| -$2,700.00
| -$2,700.00
| -$2,700.00
|----
|----
|Regs., Licenses, and Fees
|Regs., Licenses, and Fees
|
|
| $0.00
| $0.00
|----
|----
|Rent
|Rent
| -$47,787.48
| -$47,787.48
| -$47,787.48
| -$47,787.48
|----
|----
|Repair & Maintenance
|Repair & Maintenance
|
|
| -$5,482.00
| -$5,482.00
|----
|----
|Safety Equipment
|Safety Equipment
|
|
| -$1,720.00
| -$1,720.00
|----
|----
|Supplies
|Supplies
|
|
| -$16,384.00
| -$16,384.00
|----
|----
|Tools
|Tools
|
|
| -$3,813.00
| -$3,813.00
|----
|----
|Utilities
|Utilities
| -$22,464.00
| -$22,464.00
| -$22,464.00
| -$22,464.00
|----
|----
|Total
|Total
| $82,618.36
| $82,618.36