2018 Budget Vote: Difference between revisions
From Pumping Station One
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| Professional Services || $0.00 || -$28,500.00 || -$28,500.00 || Includes compliance budget | | Professional Services || $0.00 || -$28,500.00 || -$28,500.00 || Includes compliance budget | ||
|- | |- | ||
| Savings Requirement || $0.00 || -$ | | Savings Requirement || $0.00 || -$71,000.00 || -$71,000.00 || 6mo of operational expenses - see Note | ||
|- | |- | ||
| Total || -$75.00 || -$231,272.30 || -$234,052.55 || | | Total || -$75.00 || -$231,272.30 || -$234,052.55 || | ||
|} | |} | ||
* Note: The savings requirement is an emergency fund that puts a minimum amount of funds aside to cover 6 months of operational expenses of Bank Charges/Fees, Rent, Utilities. It includes 12mo of insurance, excludes professional services. | |||
=== Additional Notes === | === Additional Notes === | ||
