Budget 2013

Draft Bud­get as of 8/7/2013

Crew 2013 Bud­get Change from 2012 Revised 2012 Ini­tial 2012 Revised 2012 Actual
TOTAL $12,000 -$1,100 $14,500 $13,100 $12,198.85
Acces­si­bil­ity $200 -$200 $400 $400 $171.94
Archive $100 $0 $500 $100 $29.34
Bikes $300 -$100 $500 $400 $412.76
Chain­saw $500 $0 $750 $500 $445.43
Con­tin­gency $500 $0 $500 $500 $0.00
Gar­den­ing $200 -$50 $250 $250 $0.00
Grounds $200 -$100 $500 $300 $100.00
Health­care $500 $0 $500 $500 $186.71
Kitchen $4,000 $0 $4,000 $4,000 $4,039.01
Office $200 -$50 $250 $250 $61.73
Oper­a­tions $1,200 -$600 $2,000 $1,800 $1,169.76
Paint $200 -$50 $250 $250 $86.80
Party Patrol $500 $0 $500 $500 $553.69
Plumb­ing $600 $0 $600 $600 $541.90
QPOC $500 $500 $500 $0 $0.00
Spe­cial Projects $200 -$50 $400 $250 $0.00
Struc­tural $1,100 -$400 $1,000 $1,500 $4,082.49
Trans­porta­tion $1,000 $0 $1,000 $1,000 $317.29
Trash $0 $0 $100 $0 $0.00

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