2019 Budget Vote: Difference between revisions
From Pumping Station One
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|Projected Income || $284,160.00 || From member dues | |Projected Income || $284,160.00 || From member dues | ||
|- | |- | ||
|Operational Budget || -$ | |Operational Budget || -$151,358.46 || | ||
|- | |- | ||
|Administrative Expenses || -$ | |Administrative Expenses || -$43,458.00 || For membership approval | ||
|- | |- | ||
|Area Budgets || -$73,795.00 || For membership approval | |Area Budgets || -$73,795.00 || For membership approval | ||
| Line 40: | Line 40: | ||
|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 || $40,119.38 || | ||
|} | |} | ||
