View source for 2015 Budget Vote/Minimal Operating Expenses Plan

[[2015_Budget_Vote | Back to 2015 Budget Vote]]

{|class=wikitable
|'''Name'''
|'''Monthly Payout'''
|'''Total over 5 months'''
|'''Notes'''
|----
|'''Bank Charges'''
|$625.00
|$3,125.00
|This includes paypal fees that are dependent on membership count
|----
|'''Insurance'''
|$223.83
|$1,119.17
|This is an annual cost that has been pro-rated down to monthly
|----
|'''Legal'''
|$333.33
|$1,666.67
|This is the value of the retainer divided by 12 months
|----
|'''Accounting'''
|
|$3,000.00
|
|----
|'''Rent'''
|$3,982.29
|$19,911.45
|
|----
|'''Gas'''
|$381.50
|$1,907.50
|
|----
|'''ComEd'''
|$838.17
|$4,190.83
|
|----
|'''Comcast'''
|$161.17
|$805.83
|
|----
|'''Trash'''
|$268.00
|$1,340.00
|
|----
|'''Quickbooks'''
|$82.45
|$412.25
|
|----
|'''Pagely'''
|$95.00
|$475.00
|
|----
|'''Creative Cloud'''
|$55.00
|$275.00
|
|----
|'''Concur'''
|$80.00
|$400.00
|
|----
|'''SSL Certs'''
|
|$200.00
|
|----
|'''Domains Renewals'''
|
|$100.00
|
|----
|'''3rd Party Hosting'''
|$50.00
|$250.00
|
|----
|'''Cash On Hand'''
|
|$10,000.00
|Cash on hand for other emergencies
|----
|'''Total'''
|$7,175.74
|'''$49,178.70'''
|
|----
|}