2015 Budget Vote: Difference between revisions
From Pumping Station One
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==Account Transfer== | |||
A breakdown of the "Account Transfer" account in G & A. | |||
{| class="wikitable" | |||
! Item | |||
! Description | |||
! Annual | |||
|- | |||
| Op-ex Coverage | |||
| Operating expenses for x months | |||
| $8000 | |||
|- | |||
| Taxes | |||
| Rough estimate of tax liability for previous & current year | |||
| $6,100 | |||
|- | |||
| Moving | |||
| Allocation for future moving expenses | |||
| $5,000 | |||
|- | |||
|} | |||
==Utilities and Rent== | |||
A breakdown of the "Rent" and "Utilities" accounts in G & A. | |||
{| class="wikitable" | |||
! Item | |||
! Annual | |||
! Monthly | |||
|- | |||
| Monthly rent | |||
| | |||
| $3,872.29 | |||
|- | |||
| Rent adjustment for 2015 | |||
| | |||
| $110 | |||
|- | |||
| Gas | |||
| $4,578 | |||
| | |||
|- | |||
| ComEd | |||
| $10,058 | |||
| | |||
|- | |||
| Comcast | |||
| $1,934 | |||
| | |||
|- | |||
| Trash | |||
| $3,216 | |||
| | |||
|- | |||
| Cleaning | |||
| $2,678 | |||
| | |||
|- | |||
|} | |||
