Difference between revisions of "Proposed Sample Budget"

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(Building)
(Building)
 
Line 20: Line 20:
 
! Amount !! Details || To
 
! Amount !! Details || To
 
|-
 
|-
| align="right" |  1250 || Rent || unknown
+
| align="right" |  1250 || Rent || 21909 Hwy 59 N
 
|-
 
|-
 
| align="right" | ~  80 || Internet || Comcast
 
| align="right" | ~  80 || Internet || Comcast
Line 30: Line 30:
 
| align="right" |      0 || Water & Utilities || N/A as building has a water well
 
| align="right" |      0 || Water & Utilities || N/A as building has a water well
 
|-
 
|-
| align="right" | ~* 200 || Electricity || Unknown
+
| align="right" | * 300 || Electricity || Infuse Energy
 
|-
 
|-
| align="right" | ~  150 || Liability Insurance || Unknown
+
| align="right" |     80 || Liability Insurance || AmWINS - Evanston Insurance Company
 +
|-
 +
| align="right" |    35 || Alarm || Link Interactive
 
|}
 
|}
Total: '''~1780.00'''<br>
+
Total: '''~1845.00'''<br>
 
'' * = variable and may exceed budget''<br>
 
'' * = variable and may exceed budget''<br>
 
'' ~ = pure speculation, no idea of actual costs''
 
'' ~ = pure speculation, no idea of actual costs''

Latest revision as of 23:54, 15 May 2017


Proposed Budget[edit]

This is a proposed budget and has not yet been ratified by the board

Software[edit]

Amount Details To
0 Billing Software unknown, hopefully free and open source
0 Abobe Photoshop Adobe (we don't need this, at least not right away)

Total: 0

Building[edit]

Amount Details To
1250 Rent 21909 Hwy 59 N
~ 80 Internet Comcast
~ 100 Trash Unknown
~ 0 Natural Gas N/A
0 Water & Utilities N/A as building has a water well
* 300 Electricity Infuse Energy
80 Liability Insurance AmWINS - Evanston Insurance Company
35 Alarm Link Interactive

Total: ~1845.00
* = variable and may exceed budget
~ = pure speculation, no idea of actual costs

Committees[edit]

Amount Details
0.00 Operations and Facilities Committee
0.00 Classroom Committee
0.00 Cleaning Service
50.00 Arts & Crafts Committee
0.00 Warehouse Committee
0.00 PR Committee
0.00 Electronics Robotics Committee

Total: 50.00