Difference between revisions of "Budget 2007 Q1"
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+ | == Income == | ||
<table border="1"> | <table border="1"> | ||
<caption>Income Budget 2007</caption> | <caption>Income Budget 2007</caption> | ||
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</tr> | </tr> | ||
</table> | </table> | ||
+ | |||
+ | == Expenses == |
Revision as of 18:41, 12 January 2007
Income
Category | Q1 | Q2 | Q3 | Q4 | Q1 2008 |
Donations, C4K | $− | $− | $− | $- | $- |
Donations, Online | $1,500.00 | $750.00 | $250.00 | $250.00 | $250.00 |
Donations, Other | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 |
Donations, Regular | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 | $25,000.00 |
Education | $50.00 | $50.00 | $50.00 | $50.00 | $50.00 |
Fundraisers | $− | $− | $− | $− | $− |
Grants | $− | $− | $− | $− | $− |
Interest | $150.00 | $175.00 | $200.00 | $200.00 | $200.00 |
Miscellaneous Income | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 |
Monitor Fees | $29,011.13 | $30,461.69 | $27,629.65 | $31,774.10 | $33,362.80 |
Outreach Events | $− | $1,729.29 | $1,800.00 | $- | $- |
Overages | $900.00 | $900.00 | $900.00 | $900.00 | $900.00 |
Pickups | $− | $− | $− | $− | $− |
Recycling Income | $18,246.57 | $18,611.50 | $18,983.73 | $19,553.24 | $20,139.84 |
Sales, Online and External | $2,600.00 | $2,990.00 | $3,438.50 | $3,954.27 | $4,547.42 |
Sales, Retail | $50,000.00 | $51,000.00 | $52,020.00 | $53,060.40 | $54,121.61 |
Sales, Wholesale | $10,700.00 | $10,914.00 | $11,132.28 | $11,354.93 | $11,582.02 |
Space Rental | $− | $− | $- | $- | $- |
Tech Support Income | $750.00 | $750.00 | $750.00 | $750.00 | $750.00 |
Tenant Sublets | $2,250.00 | $1,950.00 | $1,650.00 | $1,275.00 | $1,275.00 |
TOTAL INCOME | $146,657.70 | $150,781.48 | $149,304.16 | $153,621.94 | $157,678.69 |