2015 Budget Vote/General Area Budget: Difference between revisions
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[[2015_Budget_Vote | Back to 2015 Budget Vote]] | [[2015_Budget_Vote | Back to 2015 Budget Vote]] | ||
== Account Breakdown == | |||
Prepared by: Justin T. Conroy | |||
{| | {| | ||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 53: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 59: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| Line 65: | Line 25: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 71: | Line 30: | ||
| $ 550.00 | | $ 550.00 | ||
| $ 550.00 | | $ 550.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 77: | Line 35: | ||
| $ 300.00 | | $ 300.00 | ||
| $ 300.00 | | $ 300.00 | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 83: | Line 40: | ||
| $ 1,700.00 | | $ 1,700.00 | ||
| $ 1,700.00 | | $ 1,700.00 | ||
|---- | |---- | ||
|Office Expenses | |Office Expenses | ||
| Line 89: | Line 45: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 95: | Line 50: | ||
| $ 300.00 | | $ 300.00 | ||
| $ 1,020.00 | | $ 1,020.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 101: | Line 55: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 107: | Line 60: | ||
| $ 1,231.00 | | $ 1,231.00 | ||
| $ 2,911.00 | | $ 2,911.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 113: | Line 65: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 200.00 | | $ 200.00 | ||
| $ 4,331.00 | | $ 4,331.00 | ||
| $ 6,731.00 | | $ 6,731.00 | ||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ 6,731.00 | |||
== Equipment == | |||
{| | {| | ||
| Line 150: | Line 104: | ||
|---- | |---- | ||
|} | |} | ||
== Furniture == | |||
{| | {| | ||
| Line 173: | Line 129: | ||
|---- | |---- | ||
|} | |} | ||
== Job Materials == | |||
{| | {| | ||
| Line 201: | Line 160: | ||
|---- | |---- | ||
|} | |} | ||
== Repair and Maintenance == | |||
{| | {| | ||
| Line 234: | Line 195: | ||
|---- | |---- | ||
|} | |} | ||
== Repair and Maintenance == | |||
{| | {| | ||
| Line 267: | Line 230: | ||
|---- | |---- | ||
|} | |} | ||
== Supplies == | |||
{| | {| | ||
