2015 Budget Vote/FY2015 Master Budget: Difference between revisions
From Pumping Station One
Created page with "== Pumping Station One Master Budget == {|class=wikitable | | |General & Administrative |Office Of The CTO |General Area |CNC |Electronics |Cold Metals |Hot Metals |Kitch..." |
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| Line 2: | Line 2: | ||
{|class=wikitable | {|class=wikitable | ||
| | | | ||
|General & Administrative | |General & Administrative | ||
| Line 18: | Line 17: | ||
|Total | |Total | ||
|---- | |---- | ||
|Account Transfers | |Account Transfers | ||
| -$19,100.00 | | -$19,100.00 | ||
| Line 34: | Line 32: | ||
| -$19,100.00 | | -$19,100.00 | ||
|---- | |---- | ||
|Advertising | |Advertising | ||
| -$1,000.00 | | -$1,000.00 | ||
| Line 50: | Line 47: | ||
| -$1,144.00 | | -$1,144.00 | ||
|---- | |---- | ||
|Bank Charges | |Bank Charges | ||
| -$7,304.16 | | -$7,304.16 | ||
| Line 66: | Line 62: | ||
| -$7,304.16 | | -$7,304.16 | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| | | | ||
| Line 82: | Line 77: | ||
| -$100.00 | | -$100.00 | ||
|---- | |---- | ||
|Education | |Education | ||
| | | | ||
| Line 98: | Line 92: | ||
| -$2,030.00 | | -$2,030.00 | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| | | | ||
| Line 114: | Line 107: | ||
| -$42,155.00 | | -$42,155.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| | | | ||
| Line 130: | Line 122: | ||
| -$2,634.00 | | -$2,634.00 | ||
|---- | |---- | ||
|Insurance | |Insurance | ||
| -$2,686.00 | | -$2,686.00 | ||
| Line 146: | Line 137: | ||
| -$2,686.00 | | -$2,686.00 | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| | | | ||
| Line 162: | Line 152: | ||
| -$3,260.00 | | -$3,260.00 | ||
|---- | |---- | ||
|Meals & Entertainment | |Meals & Entertainment | ||
| -$1,200.00 | | -$1,200.00 | ||
| Line 178: | Line 167: | ||
| -$1,200.00 | | -$1,200.00 | ||
|---- | |---- | ||
|Members Dues | |Members Dues | ||
| $186,960.00 | | $186,960.00 | ||
| Line 194: | Line 182: | ||
| $186,960.00 | | $186,960.00 | ||
|---- | |---- | ||
|Office Expenses | |Office Expenses | ||
| -$100.00 | | -$100.00 | ||
| Line 210: | Line 197: | ||
| -$4,918.00 | | -$4,918.00 | ||
|---- | |---- | ||
|Professional Services | |Professional Services | ||
| -$2,700.00 | | -$2,700.00 | ||
| Line 226: | Line 212: | ||
| -$2,700.00 | | -$2,700.00 | ||
|---- | |---- | ||
|Regs., Licenses, and Fees | |Regs., Licenses, and Fees | ||
| | | | ||
| Line 242: | Line 227: | ||
| $0.00 | | $0.00 | ||
|---- | |---- | ||
|Rent | |Rent | ||
| -$47,787.48 | | -$47,787.48 | ||
| Line 258: | Line 242: | ||
| -$47,787.48 | | -$47,787.48 | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| | | | ||
| Line 274: | Line 257: | ||
| -$5,482.00 | | -$5,482.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| | | | ||
| Line 290: | Line 272: | ||
| -$1,720.00 | | -$1,720.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| | | | ||
| Line 306: | Line 287: | ||
| -$16,384.00 | | -$16,384.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| | | | ||
| Line 322: | Line 302: | ||
| -$3,813.00 | | -$3,813.00 | ||
|---- | |---- | ||
|Utilities | |Utilities | ||
| -$22,464.00 | | -$22,464.00 | ||
| Line 338: | Line 317: | ||
| -$22,464.00 | | -$22,464.00 | ||
|---- | |---- | ||
|Total | |Total | ||
| $82,618.36 | | $82,618.36 | ||
