2019 Budget Vote: Difference between revisions
From Pumping Station One
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! Account !! Monthly !! Annual !! Annual Total !! Description | ! Account !! Monthly !! Annual !! Annual Total !! Description | ||
|- | |- | ||
|Bank Charges / Fees || || || || | |Bank Charges / Fees || -$75.00 || -$6,099.12 || -$6,999.00 || | ||
|- | |- | ||
|Rent || $0.00 || -$94,561.22 || -$94,561.22 || | |Rent || $0.00 || -$94,561.22 || -$94,561.22 || | ||
|- | |- | ||
|Utilities || || || || | |Utilities || $0.00 || -$32,750.00 || -$32,750.00 || | ||
|- | |- | ||
|Insurance || || || || | |Insurance || $0.00 || -$6,479.25 || -$6,479.25 || | ||
|- | |- | ||
|Professional Services || || || || | |Professional Services || $0.00 ||-$8,500.00 || -$8,500.00|| | ||
|- | |- | ||
|Savings Requirement || || || || 9mo of operational expenses. | |Savings Requirement || $0.00 || -$128,000 || -$128,000 || 9mo of operational expenses. See 1. | ||
|- | |- | ||
|Total || || || || | |Total || -$75.00 || -$276,389.59 || -$277,289.59 || | ||
|} | |} | ||
