Difference between revisions of "Proposed Sample Budget"

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(Building)
Line 22: Line 22:
 
| align="right" |  1250 || Rent || unknown
 
| align="right" |  1250 || Rent || unknown
 
|-
 
|-
| align="right" | ~  75 || Internet || Comcast
+
| align="right" | ~  80 || Internet || Comcast
 
|-
 
|-
| align="right" | ~   50 || Trash || Unknown
+
| align="right" | ~ 100 || Trash || Unknown
 
|-
 
|-
| align="right" | ~    0 || Natural Gas || Unknown if needed
+
| align="right" | ~    0 || Natural Gas || N/A
 
|-
 
|-
| align="right" |      0 || Water & Utilities || 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" | ~* 200 || Electricity || Unknown
 
|-
 
|-
| align="right" | ~  100 || Liability Insurance || Unknown
+
| align="right" | ~  150 || Liability Insurance || Unknown
 
|}
 
|}
Total: '''~1675.00'''<br>
+
Total: '''~1780.00'''<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''

Revision as of 16:15, 5 April 2017


Proposed Budget

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

Software

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

Amount Details To
1250 Rent unknown
~ 80 Internet Comcast
~ 100 Trash Unknown
~ 0 Natural Gas N/A
0 Water & Utilities N/A as building has a water well
~* 200 Electricity Unknown
~ 150 Liability Insurance Unknown

Total: ~1780.00
* = variable and may exceed budget
~ = pure speculation, no idea of actual costs

Committees

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