2015 Budget Vote: Difference between revisions
From Pumping Station One
| Line 140: | Line 140: | ||
|Account | |Account | ||
|Type | |Type | ||
|Description | |Description | ||
|---- | |---- | ||
|Membership Projection | |Membership Projection | ||
|Income | |Income | ||
|Estimated revenue from member dues and costs from member points, area hosts, etc. | |Estimated revenue from member dues and costs from member points, area hosts, etc. | ||
|---- | |---- | ||
|Membership Dues | |Membership Dues | ||
|Income | |Income | ||
|Estimated revenue from member dues. | |Estimated revenue from member dues. | ||
|---- | |---- | ||
| | |Savings | ||
|Transfer | |||
| | |2 months' operating expenses, tax estimation, estimated moving expenses to be transferred to savings | ||
|2 months' operating expenses, tax estimation, estimated moving expenses | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
|Expenses | |Expenses | ||
|Costs of advertising and promoting any event related to the area | |Costs of advertising and promoting any event related to the area | ||
|---- | |---- | ||
|Bank Charges | |Bank Charges | ||
|Expenses | |Expenses | ||
|Paypal and Chase fees | |Paypal and Chase fees | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
|Expenses | |Expenses | ||
|Any costs associated with disposing of equipment or supplies | |Any costs associated with disposing of equipment or supplies | ||
|---- | |---- | ||
|Education | |Education | ||
|Expenses | |Expenses | ||
|Costs of books/classes or other education materials for the area | |Costs of books/classes or other education materials for the area | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
|Fixed Assets | |Fixed Assets | ||
|Large Long Lived Equipment | |Large Long Lived Equipment | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
|Fixed Assets | |Fixed Assets | ||
|Costs of furniture for the area | |Costs of furniture for the area | ||
|---- | |---- | ||
|Insurance | |Insurance | ||
|Expenses | |Expenses | ||
|Insurance costs | |Insurance costs | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
|Expenses | |Expenses | ||
|Costs of materials required to improve the area | |Costs of materials required to improve the area | ||
|---- | |---- | ||
|Meals & Entertainment | |Meals & Entertainment | ||
|Expenses | |Expenses | ||
|Party budgets | |Party budgets | ||
|---- | |---- | ||
|Office Expenses | |Office Expenses | ||
|Expenses | |Expenses | ||
|Checks | |Checks | ||
|---- | |---- | ||
|Professional Services | |Professional Services | ||
|Expenses | |Expenses | ||
|Lawyer & accountant/bookkeeper | |Lawyer & accountant/bookkeeper | ||
|---- | |---- | ||
|Rent | |Rent | ||
|Expenses | |Expenses | ||
|Rent costs | |Rent costs | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
|Expenses | |Expenses | ||
|Costs for planned and unplanned repairs to tools in the area | |Costs for planned and unplanned repairs to tools in the area | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
|Expenses | |Expenses | ||
|Cost of any safety equipment | |Cost of any safety equipment | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
|Expenses | |Expenses | ||
|Cost of consumables (drillbits/grinding wheels/ink/fillament) | |Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
|---- | |---- | ||
|Tools | |Tools | ||
|Expenses | |Expenses | ||
|Small Tools that cost less than $75 | |Small Tools that cost less than $75 | ||
|---- | |---- | ||
|Utilities | |Utilities | ||
|Expenses | |Expenses | ||
|Gas, electric, Internet, trash, & cleaning costs | |Gas, electric, Internet, trash, & cleaning costs | ||
|} | |} | ||
