2019 Budget Vote: Difference between revisions
From Pumping Station One
m updated values |
|||
| Line 32: | Line 32: | ||
|Projected Income || $284,160.00 || From member dues | |Projected Income || $284,160.00 || From member dues | ||
|- | |- | ||
|Operational Budget || -$ | |Operational Budget || -$149,289.59 || | ||
|- | |- | ||
|Administrative Expenses || -$44,508.00 || For membership approval | |Administrative Expenses || -$44,508.00 || For membership approval | ||
|- | |- | ||
|Area Budgets || -$73, | |Area Budgets || -$73,795.00 || For membership approval | ||
|- | |- | ||
|Outstanding Votes || -$26,000.00 || Votes not yet expired and voted on by the membership - not included in "Savings Requirement" calculation | |Outstanding Votes || -$26,000.00 || Votes not yet expired and voted on by the membership - not included in "Savings Requirement" calculation | ||
|- | |- | ||
|Discretionary funds available for votes || $ | |Discretionary funds available for votes || $42,138.25 || | ||
|} | |} | ||
| Line 84: | Line 84: | ||
| [[2019 3D CNC Area Budget Vote]] || -$3,200.00 || [https://docs.google.com/spreadsheets/d/1HAyTRJINH85I3DrZXJi7gQbLIOMBFVfadewA9Nsd37M/edit#gid=1955275037 Worksheet] | | [[2019 3D CNC Area Budget Vote]] || -$3,200.00 || [https://docs.google.com/spreadsheets/d/1HAyTRJINH85I3DrZXJi7gQbLIOMBFVfadewA9Nsd37M/edit#gid=1955275037 Worksheet] | ||
|- | |- | ||
| [[2019 Lasers CNC Area Budget Vote]] || -$7, | | [[2019 Lasers CNC Area Budget Vote]] || -$7,210.00 || [https://docs.google.com/spreadsheets/d/1pc6g1cRVxw8x5xjeBybFZWmDk7xGqGofGX8miFxdr5M/edit#gid=1955275037 Worksheet] | ||
|- | |- | ||
| [[2019 Industrial CNC Area Budget Vote]] || -$6,930.00 || [https://docs.google.com/spreadsheets/d/1RNw8flPrXfwY0WnYYF7mTsWX1EEoOZb6XEPcdC575MM/edit#gid=1955275037 Worksheet] | | [[2019 Industrial CNC Area Budget Vote]] || -$6,930.00 || [https://docs.google.com/spreadsheets/d/1RNw8flPrXfwY0WnYYF7mTsWX1EEoOZb6XEPcdC575MM/edit#gid=1955275037 Worksheet] | ||
