2020 Budget Vote: Difference between revisions
From Pumping Station One
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== Sponsor == | == Sponsor == | ||
* [[User: | * [[User:dearl|David Earl]] | ||
* [[User:aushra| Aushra Abouzeid]] | * [[User:aushra| Aushra Abouzeid]] | ||
* [[User:whosmollyk| Molly Adamski]] | * [[User:whosmollyk| Molly Adamski]] | ||
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* Make sure there is savings set aside for 10 full months of operating expenses. | * Make sure there is savings set aside for 10 full months of operating expenses. | ||
* Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code | * Set aside funds for other emergency expenses such as health and safety, building maintenance/improvements/code compliance, and city occupancy. | ||
* Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws. | * Authorize the Board to spend money on normal administrative expenses not already authorized by the bylaws. | ||
* Predict expenditures based on a conservative membership model that shows 0% growth based on January 2019 membership and income calculations. | * Predict expenditures based on a conservative membership model that shows 0% growth based on January 2019 membership and income calculations. | ||
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! Account !! Annual !! Description | ! Account !! Annual !! Description | ||
|- | |- | ||
|Current Bank Balance || $ | |Current Bank Balance || $184,305.13 || | ||
|- | |- | ||
|Projected Income || $ | |Projected Income || $263,880 || From member dues | ||
|- | |- | ||
|Operational Budget || -$ | |Operational Budget || -$157,258.04 || | ||
|- | |- | ||
|Administrative Expenses || -$ | |Administrative Expenses || -$37,047.00 || For membership approval | ||
|- | |- | ||
|Area Budgets || -$ | |Area Budgets || -$77,391.00 || For membership approval | ||
|- | |- | ||
|Outstanding Votes || -$ | |Outstanding Votes || -$24,932.39 || Votes not yet expired and voted on by the membership - not included in "Savings Requirement" calculation | ||
|- | |- | ||
|Discretionary funds available for votes || $ | |Discretionary funds available for votes || $18,556.70 || | ||
|} | |} | ||
