2015 Budget Vote/General & Administrative Budget: Difference between revisions
From Pumping Station One
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== Account Breakdown == | |||
Prepared by Tom Judge, Justin T. Conroy | |||
{| class="wikitable" | {| class="wikitable" | ||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
|---- | |---- | ||
|Account Transfer | |Account Transfer | ||
| Line 52: | Line 14: | ||
| -$ 19,100.00 | | -$ 19,100.00 | ||
| -$ 19,100.00 | | -$ 19,100.00 | ||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 58: | Line 19: | ||
| -$ 1,000.00 | | -$ 1,000.00 | ||
| -$ 1,000.00 | | -$ 1,000.00 | ||
|---- | |---- | ||
|Bank Charges | |Bank Charges | ||
| Line 64: | Line 24: | ||
| $ - | | $ - | ||
| -$ 7,304.16 | | -$ 7,304.16 | ||
|---- | |---- | ||
|Meals & Entertainment | |Meals & Entertainment | ||
| Line 70: | Line 29: | ||
| -$ 1,200.00 | | -$ 1,200.00 | ||
| -$ 1,200.00 | | -$ 1,200.00 | ||
|---- | |---- | ||
|Insurance | |Insurance | ||
| Line 76: | Line 34: | ||
| -$ 2,686.00 | | -$ 2,686.00 | ||
| -$ 2,686.00 | | -$ 2,686.00 | ||
|---- | |---- | ||
|Member Dues | |Member Dues | ||
| Line 82: | Line 39: | ||
| -$ 1,200.00 | | -$ 1,200.00 | ||
| $ 186,960.00 | | $ 186,960.00 | ||
|---- | |---- | ||
|Office Expenses | |Office Expenses | ||
| Line 88: | Line 44: | ||
| -$ 100.00 | | -$ 100.00 | ||
| -$ 100.00 | | -$ 100.00 | ||
|---- | |---- | ||
|Professional Services | |Professional Services | ||
| Line 94: | Line 49: | ||
| -$ 2,700.00 | | -$ 2,700.00 | ||
| -$ 2,700.00 | | -$ 2,700.00 | ||
|---- | |---- | ||
| Rent | | Rent | ||
| Line 100: | Line 54: | ||
| $ - | | $ - | ||
| -$ 47,787.48 | | -$ 47,787.48 | ||
|---- | |---- | ||
|Utilities | |Utilities | ||
| Line 106: | Line 59: | ||
| -$ 22,464.00 | | -$ 22,464.00 | ||
| -$ 22,464.00 | | -$ 22,464.00 | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 11,089.03 | | $ 11,089.03 | ||
| -$ 50,450.00 | | -$ 50,450.00 | ||
| $ 82,618.36 | | $ 82,618.36 | ||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ 82,618.36 | |||
{| class="wikitable" | {| class="wikitable" | ||
