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[[Category:Maintenance Categories]] | [[Category:Maintenance Categories]] | ||
− | + | {|border=1 | |
− | + | |- | |
+ | ! colspan=5|Expenses | ||
− | + | |- | |
+ | | Item | ||
+ | | Amount spent AUC 2753 | ||
+ | | Amount budgeted, AUC 2754 | ||
+ | | Actual amount through Nov. 2754 | ||
+ | | Proposed budget, AUC 2755 | ||
− | + | |- | |
+ | | Web hosting | ||
+ | | 59.85 | ||
+ | | 200 | ||
+ | | 360 | ||
+ | | 360 | ||
+ | |||
+ | |- | ||
+ | | Nova Roma mailbox | ||
+ | | 0 | ||
+ | | 12 | ||
+ | | 12 | ||
+ | | 12 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Fund-raising | ||
+ | | 0 | ||
+ | | 100 | ||
+ | | 0 | ||
+ | | 0 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Flags | ||
+ | | 268.75 | ||
+ | | 250 | ||
+ | | 162 | ||
+ | | 200 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Eagle printing | ||
+ | | 0 | ||
+ | | 100 | ||
+ | | 0 | ||
+ | | 0 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Eagle mailing | ||
+ | | 46.01 | ||
+ | | 150 | ||
+ | | 122.35 | ||
+ | | 150 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Sodalitas Egressus | ||
+ | | 30 | ||
+ | | 80 | ||
+ | | 0 | ||
+ | | 0 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Emergency Fund | ||
+ | | 0 | ||
+ | | 50 | ||
+ | | 0 | ||
+ | | 100 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Administrative expenses | ||
+ | | 229.4 | ||
+ | | 200 | ||
+ | | 41.44 | ||
+ | | 200 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Transfers to CD | ||
+ | | | ||
+ | | | ||
+ | | 650 | ||
+ | | | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Gifts from Nova Roma | ||
+ | | | ||
+ | | | ||
+ | | 450 | ||
+ | | 500 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Taxes Reserved for Provinciae | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | 600 | ||
+ | |||
+ | |- | ||
+ | |||
+ | ! Total | ||
+ | ! 634.01 | ||
+ | ! 1142 | ||
+ | ! 1797.79 | ||
+ | ! 2122 | ||
+ | |||
+ | |- | ||
+ | ! colspan=5|Revenues | ||
+ | |||
+ | |- | ||
+ | | Item | ||
+ | | Amount raised, AUC 2753 | ||
+ | | Amount budgeted AUC 2754 | ||
+ | | Actual amount through Nov. 2754 | ||
+ | | Proposed budget, AUC 2755 | ||
+ | |||
+ | |- | ||
+ | | Amazon.com bookstore | ||
+ | | 75.33 | ||
+ | | 100 | ||
+ | | 95.02 | ||
+ | | 100 | ||
+ | |||
+ | |- | ||
+ | | Eagle subscriptions | ||
+ | | 150 | ||
+ | | 250 | ||
+ | | 228 | ||
+ | | 250 | ||
+ | |||
+ | |- | ||
+ | | Various small projects | ||
+ | | 35 | ||
+ | | 25 | ||
+ | | 33.5 | ||
+ | | 50 | ||
+ | |||
+ | |- | ||
+ | | Togas/tunics | ||
+ | | 40 | ||
+ | | 100 | ||
+ | | 0 | ||
+ | | 0 | ||
+ | |||
+ | |- | ||
+ | | Flags (net revenue) | ||
+ | | 388.5 | ||
+ | | 300 | ||
+ | | 186 | ||
+ | | 150 | ||
+ | |||
+ | |- | ||
+ | | Grants | ||
+ | | 0 | ||
+ | | 100 | ||
+ | | 0 | ||
+ | | 0 | ||
+ | |||
+ | |- | ||
+ | | Cash donations | ||
+ | | 410 | ||
+ | |||
+ | | 200 | ||
+ | | 997 | ||
+ | | 500 | ||
+ | |||
+ | |- | ||
+ | | In-kind donations | ||
+ | | 0 | ||
+ | | 312 | ||
+ | | 372 | ||
+ | | 400 | ||
+ | |||
+ | |- | ||
+ | | Tax revenue | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | 1200 | ||
+ | |||
+ | |- | ||
+ | | Total | ||
+ | | 1098.83 | ||
+ | | 1387 | ||
+ | | 1911.52 | ||
+ | | 2650 | ||
+ | |||
+ | |- | ||
+ | | Total expenses | ||
+ | | | ||
+ | | 1142 | ||
+ | | 1797.79 | ||
+ | | 2122 | ||
+ | |||
+ | |- | ||
+ | | Total revenues | ||
+ | | | ||
+ | | 1387 | ||
+ | | 1911.52 | ||
+ | | 2650 | ||
+ | |||
+ | |- | ||
+ | | Net surplus for year | ||
+ | | | ||
+ | | 245 | ||
+ | | 113.73 | ||
+ | | 528 | ||
+ | |||
+ | |- | ||
+ | ! colspan=5|Summary | ||
+ | |||
+ | |- | ||
+ | | Current Treasury funds | ||
+ | | | ||
+ | | 1218 | ||
+ | | | ||
+ | | 2252 | ||
+ | |||
+ | |- | ||
+ | | Expected net surplus | ||
+ | | | ||
+ | | 245 | ||
+ | | | ||
+ | | 528 | ||
+ | |||
+ | |- | ||
+ | | Total available | ||
+ | | | ||
+ | | 1463 | ||
+ | | | ||
+ | | 2780 | ||
+ | |||
+ | |- | ||
+ | |||
+ | | Proposed allocation of available funds | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |||
+ | |- | ||
+ | |colspan=2| Current account (includes emergency fund) | ||
+ | | 363 | ||
+ | | | ||
+ | | 1100 | ||
+ | |||
+ | |- | ||
+ | |colspan=2|Ad Fundos Res (land fund, 12-month CD) | ||
+ | | 200 | ||
+ | | | ||
+ | |||
+ | | 700 | ||
+ | |||
+ | |- | ||
+ | |colspan=2|Fideicommissum (beginning of public works/ scholarship fund, 12-month CD) | ||
+ | | 450 | ||
+ | | | ||
+ | | 500 | ||
+ | |||
+ | |||
+ | |- | ||
+ | |colspan=2|Senate discretionary account (to be spent on projects proposed by Citizens) | ||
+ | | 450 | ||
+ | | | ||
+ | | 480 | ||
+ | |||
+ | |||
+ | |- | ||
+ | | Total | ||
+ | | | ||
+ | | 1463 | ||
+ | | | ||
+ | | 2780 | ||
+ | |||
+ | |} |
Revision as of 09:43, 2 January 2008
Expenses | ||||
---|---|---|---|---|
Item | Amount spent AUC 2753 | Amount budgeted, AUC 2754 | Actual amount through Nov. 2754 | Proposed budget, AUC 2755 |
Web hosting | 59.85 | 200 | 360 | 360 |
Nova Roma mailbox | 0 | 12 | 12 | 12
|
Fund-raising | 0 | 100 | 0 | 0
|
Flags | 268.75 | 250 | 162 | 200
|
Eagle printing | 0 | 100 | 0 | 0
|
Eagle mailing | 46.01 | 150 | 122.35 | 150
|
Sodalitas Egressus | 30 | 80 | 0 | 0
|
Emergency Fund | 0 | 50 | 0 | 100
|
Administrative expenses | 229.4 | 200 | 41.44 | 200
|
Transfers to CD | 650 |
| ||
Gifts from Nova Roma | 450 | 500
| ||
Taxes Reserved for Provinciae | 600 | |||
Total | 634.01 | 1142 | 1797.79 | 2122 |
Revenues | ||||
Item | Amount raised, AUC 2753 | Amount budgeted AUC 2754 | Actual amount through Nov. 2754 | Proposed budget, AUC 2755 |
Amazon.com bookstore | 75.33 | 100 | 95.02 | 100 |
Eagle subscriptions | 150 | 250 | 228 | 250 |
Various small projects | 35 | 25 | 33.5 | 50 |
Togas/tunics | 40 | 100 | 0 | 0 |
Flags (net revenue) | 388.5 | 300 | 186 | 150 |
Grants | 0 | 100 | 0 | 0 |
Cash donations | 410 | 200 | 997 | 500 |
In-kind donations | 0 | 312 | 372 | 400 |
Tax revenue | 1200 | |||
Total | 1098.83 | 1387 | 1911.52 | 2650 |
Total expenses | 1142 | 1797.79 | 2122 | |
Total revenues | 1387 | 1911.52 | 2650 | |
Net surplus for year | 245 | 113.73 | 528 | |
Summary | ||||
Current Treasury funds | 1218 | 2252 | ||
Expected net surplus | 245 | 528 | ||
Total available | 1463 | 2780 | ||
Proposed allocation of available funds | ||||
Current account (includes emergency fund) | 363 | 1100 | ||
Ad Fundos Res (land fund, 12-month CD) | 200 | 700 | ||
Fideicommissum (beginning of public works/ scholarship fund, 12-month CD) | 450 | 500
| ||
Senate discretionary account (to be spent on projects proposed by Citizens) | 450 | 480
| ||
Total | 1463 | 2780 |