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Arisia 08-09 Corporate Budget
| Arisia 08-09 Corporate Budget | ||
| Income | ||
| Dues | $1,000 | |
| Interest | $600 | |
| A'09 Convention Payment | $10,000 | |
| A'09 Convention Excess Proceeds | ??? | |
| Total Income | $11,600 | |
| Expenses | ||
| Rent ($797) per month | -$9,564 | |
| Mailbox ($325, paid through 8/1/09) | $0 | |
| Liability Insurance | -$2,700 | |
| Arisia |
-$600 | |
| Relaxacon | -$600 | |
| Storage | -$1,500 | |
| Student Art Contest Prizes | -$800 | |
| USPS Bulk Account Permit | -$175 | |
| Mentor – Postage and Copying | -$600 | |
| Admin | -$200 | |
| Supplies | -$300 | |
| Domain Name (paid through 2010) | $0 | |
| Server Hosting | $0 | |
| Credit Card/Paypal Fees | -$50 | |
| Contingency Fund | -$2,000 | |
| Total Expenses | -$16,389 |
The line item for the Capital Equipment Purchases were removed from annual budget and added to a newly created Capital Equipment Fund.
| Capital Equipment
Purchases (suggested so far) |
||||
| Area | Unit Price | Number | Subtotal | |
| Measuring Tapes | Art Show | $10 | 2 | $20 |
| Catering Coolers | Food | $80 | 6 | $480 |
| Air pots | Food | $70 | 3 | $210 |
| Crock pots (used) | Food | $30 | 4 | $120 |
| Other ??? | ??? | ??? | ??? | ??? |
| Total Capital Expenses | $830 | |||
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