2018 Budget Vote: Difference between revisions

From Pumping Station One
Line 28: Line 28:
! Amount
! Amount
|-
|-
| Member dues income from PayPal
| Current bank balance (as of 2017-12-something)
| $63,000
|-
| Projected income for 2018
| $186,960
| $186,960
|-
|-
| Amount Currently in Bank accounts
| Administrative Expenses
| $63,000
|-
| Operating Expenses
| -$92,381.96
| -$92,381.96
|-
|-
| 5 months minimal operating expenses
| 5 months minimum operating expenses
| -$46,178.70
| -$46,178.70
|-
| Tax Savings
| -$10,000
|-
| FY16 Move savings
| -$5,000
|-
|-
| Area budgets
| Area budgets
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| Votes budget
| Votes budget
| -$35,900
| -$35,900
|-
| Member Points
| -$8,000
|-
| Outstanding Votes Budget 2017
| -$0
|-
|-
|}
|}