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2015 Budget Vote/FY2015 Master Budget
(view source)
Revision as of 04:17, 15 January 2015
220 bytes added
,
04:17, 15 January 2015
→Pumping Station One Master Budget
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== Pumping Station One Master Budget ==
== Pumping Station One Master Budget ==
{|class=wikitable
{|class=wikitable
|
|
−
|General & Administrative
+
|
'''
General & Administrative
'''
−
|Office Of The CTO
+
|
'''
Office Of The CTO
'''
−
|General Area
+
|
'''
General Area
'''
−
|CNC
+
|
'''
CNC
'''
−
|Electronics
+
|
'''
Electronics
'''
−
|Cold Metals
+
|
'''
Cold Metals
'''
−
|Hot Metals
+
|
'''
Hot Metals
'''
−
|Kitchen
+
|
'''
Kitchen
'''
−
|Tool Cage
+
|
'''
Tool Cage
'''
−
|Arts & Crafts
+
|
'''
Arts & Crafts
'''
−
|Woodshop
+
|
'''
Woodshop
'''
−
|Votes
+
|
'''
Votes
'''
−
|Total
+
|
'''
Total
'''
|----
|----
−
|Account Transfers
+
|
'''
Account Transfers
'''
| -$19,100.00
| -$19,100.00
|
|
Line 32:
Line 33:
| -$19,100.00
| -$19,100.00
|----
|----
−
|Advertising
+
|
'''
Advertising
'''
| -$1,000.00
| -$1,000.00
|
|
Line 47:
Line 48:
| -$1,144.00
| -$1,144.00
|----
|----
−
|Bank Charges
+
|
'''
Bank Charges
'''
| -$7,304.16
| -$7,304.16
|
|
Line 62:
Line 63:
| -$7,304.16
| -$7,304.16
|----
|----
−
|Disposal Fees
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|
'''
Disposal Fees
'''
|
|
|
|
Line 77:
Line 78:
| -$100.00
| -$100.00
|----
|----
−
|Education
+
|
'''
Education
'''
|
|
|
|
Line 92:
Line 93:
| -$2,030.00
| -$2,030.00
|----
|----
−
|Equipment
+
|
'''
Equipment
'''
|
|
| -$1,600.00
| -$1,600.00
Line 107:
Line 108:
| -$42,155.00
| -$42,155.00
|----
|----
−
|Furniture
+
|
'''
Furniture
'''
|
|
|
|
Line 122:
Line 123:
| -$2,634.00
| -$2,634.00
|----
|----
−
|Insurance
+
|
'''
Insurance
'''
| -$2,686.00
| -$2,686.00
|
|
Line 137:
Line 138:
| -$2,686.00
| -$2,686.00
|----
|----
−
|Job Materials
+
|
'''
Job Materials
'''
|
|
|
|
Line 152:
Line 153:
| -$3,260.00
| -$3,260.00
|----
|----
−
|Meals & Entertainment
+
|
'''
Meals & Entertainment
'''
| -$1,200.00
| -$1,200.00
|
|
Line 167:
Line 168:
| -$1,200.00
| -$1,200.00
|----
|----
−
|Members Dues
+
|
'''
Members Dues
'''
| $186,960.00
| $186,960.00
|
|
Line 182:
Line 183:
| $186,960.00
| $186,960.00
|----
|----
−
|Office Expenses
+
|
'''
Office Expenses
'''
| -$100.00
| -$100.00
| -$4,440.00
| -$4,440.00
Line 197:
Line 198:
| -$4,918.00
| -$4,918.00
|----
|----
−
|Professional Services
+
|
'''
Professional Services
'''
| -$2,700.00
| -$2,700.00
|
|
Line 212:
Line 213:
| -$2,700.00
| -$2,700.00
|----
|----
−
|Regs., Licenses, and Fees
+
|
'''
Regs., Licenses, and Fees
'''
|
|
|
|
Line 227:
Line 228:
| $0.00
| $0.00
|----
|----
−
|Rent
+
|
'''
Rent
| -$47,787.48
| -$47,787.48
|
|
Line 242:
Line 243:
| -$47,787.48
| -$47,787.48
|----
|----
−
|Repair & Maintenance
+
|
'''
Repair & Maintenance
'''
|
|
| -$500.00
| -$500.00
Line 257:
Line 258:
| -$5,482.00
| -$5,482.00
|----
|----
−
|Safety Equipment
+
|
'''
Safety Equipment
'''
|
|
|
|
Line 272:
Line 273:
| -$1,720.00
| -$1,720.00
|----
|----
−
|Supplies
+
|
'''
Supplies
'''
|
|
|
|
Line 287:
Line 288:
| -$16,384.00
| -$16,384.00
|----
|----
−
|Tools
+
|
'''
Tools
'''
|
|
|
|
Line 302:
Line 303:
| -$3,813.00
| -$3,813.00
|----
|----
−
|Utilities
+
|
'''
Utilities
'''
| -$22,464.00
| -$22,464.00
|
|
Line 317:
Line 318:
| -$22,464.00
| -$22,464.00
|----
|----
−
|Total
+
|
'''
Total
'''
| $82,618.36
| $82,618.36
| -$6,540.00
| -$6,540.00
Line 331:
Line 332:
| -$26,900.00
| -$26,900.00
| $78.36
| $78.36
+
| '''Left Over'''
|}
|}
Justin
1,183
edits
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