2015 Budget Vote: Difference between revisions
From Pumping Station One
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There is an excess of $87.36 in the final budget that will be placed in savings. | There is an excess of $87.36 in the final budget that will be placed in savings. | ||
== Account Guide == | === Account Guide === | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 142: | Line 142: | ||
|Detail type | |Detail type | ||
|Description | |Description | ||
|---- | |||
|Membership Projection | |||
|Income | |||
| | |||
|Estimated revenue from member dues and costs from member points, area hosts, etc. | |||
|---- | |||
|Membership Dues | |||
|Income | |||
| | |||
|Estimated revenue from member dues. | |||
|---- | |||
|Account Transfer | |||
| | |||
| | |||
|2 months' operating expenses, tax estimation, estimated moving expenses | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
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|Advertising/Promotional | |Advertising/Promotional | ||
|Costs of advertising and promoting any event related to the area | |Costs of advertising and promoting any event related to the area | ||
|---- | |||
|Bank Charges | |||
|Expenses | |||
| | |||
|Paypal and Chase fees | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 167: | Line 187: | ||
|Furniture | |Furniture | ||
|Costs of furniture for the area | |Costs of furniture for the area | ||
|---- | |||
|Insurance | |||
|Expenses | |||
| | |||
|Insurance costs | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
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|Supplies & Materials | |Supplies & Materials | ||
|Costs of materials required to improve the area | |Costs of materials required to improve the area | ||
|---- | |||
|Meals & Entertainment | |||
|Expenses | |||
| | |||
|Party budgets | |||
|---- | |||
|Office Expenses | |||
|Expenses | |||
| | |||
|Checks | |||
|---- | |||
|Professional Services | |||
|Expenses | |||
| | |||
|Lawyer & accountant/bookkeeper | |||
|---- | |||
|Rent | |||
|Expenses | |||
| | |||
|Rent costs | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
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|Small Tools that cost less than $75 | |Small Tools that cost less than $75 | ||
|---- | |---- | ||
|Utilities | |||
|Expenses | |||
| | |||
|Gas, electric, Internet, trash, & cleaning costs | |||
|} | |} | ||
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*** [[2015 Budget Vote/Arts and Crafts Area Budget]] | *** [[2015 Budget Vote/Arts and Crafts Area Budget]] | ||
*** [[2015 Budget Vote/Woodshop Area Budget]] | *** [[2015 Budget Vote/Woodshop Area Budget]] | ||
== Language == | == Language == | ||
