Approved Budget 2009

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   </span>-<span style='mso-spacerun:yes'>   </span></td>
 
   </span>-<span style='mso-spacerun:yes'>   </span></td>
 
   <td class=xl6422259><span style='mso-spacerun:yes'>      </span>(2,300.00)</td>
 
   <td class=xl6422259><span style='mso-spacerun:yes'>      </span>(2,300.00)</td>
−
</tr>
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<tr height=17 style='height:12.75pt'>
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  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
   
−
  style='mso-spacerun:yes'>      </span>America Austroccidentalis</td>
+
   
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  </tr>
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−
<tr height=17 style='height:12.75pt'>
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−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>America Austrorientalis</td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
</tr>
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−
<tr height=17 style='height:12.75pt'>
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−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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  style='mso-spacerun:yes'>      </span>America Boreoccidentalis</td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>America Medioccidentalis Superior</td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
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−
<tr height=17 style='height:12.75pt'>
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−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>Argentina</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
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−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Asia Occidentalis</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>Asia Orientalis</td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>Australia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
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−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
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−
</tr>
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−
<tr height=17 style='height:12.75pt'>
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−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>Brasilia</td>
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−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Britannia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>California</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Canada Occidentalis</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Canada Orientalis</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Costa Rica</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Dacia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Gallia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>Germania</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Greece</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
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−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
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−
  style='mso-spacerun:yes'>      </span>Hibernia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Hispania</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Italia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Lacus Magni</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Mediatlantica</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Mexico</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Nova Britannia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Pannonia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Peru</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Sarmatia</td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
  <td class=xl6422259><span style='mso-spacerun:yes'>                
+
−
  </span>-<span style='mso-spacerun:yes'>   </span></td>
+
−
</tr>
+
−
<tr height=17 style='height:12.75pt'>
+
−
  <td height=17 class=xl6322259 style='height:12.75pt'><span
+
−
  style='mso-spacerun:yes'>      </span>Thule</td>
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Revision as of 19:25, 6 February 2009



Nova Roma, Inc.
Budget vs. Actual  2009 Operating Budget 
January - October, 2009
 12 Months   10 Months 
 Budget*   Actual**   Over (Under) 
Income
   Amazon.com Bookstore  $       100.00  $              -    $      (100.00)
   Aquila Subscriptions           380.00                  -            (380.00)
   Billable Expense Income                  -                    -                    -  
   Discounts given                  -                    -                    -  
   Donations to MMP Fund           250.00                  -            (250.00)
   Donations to Nova Roma           500.00                  -            (500.00)
   Flags & Other Merchandise           750.00                  -            (750.00)
   Grants                  -                    -                    -  
   In-Kind Donations                  -                    -                    -  
   Late Penalties             50.00                  -              (50.00)
   Markup                  -                    -                    -  
   Membership Dues                  -                    -                    -  
   Non Profit Income                  -                    -                    -  
   Ordo Equester Revenue             50.00                  -              (50.00)
   Shipping Income                  -                    -                    -  
   Tax Revenue        2,300.00                  -         (2,300.00)
   Total Tax Revenue  $    2,300.00  $              -    $   (2,300.00)
   Unused Funds                  -                    -                    -  
   Various Small Projects                  -                    -                    -  
Total Income  $    4,380.00  $              -    $   (4,380.00)
Expenses                  -                    -  
   Advertising                  -                    -                    -  
   Aquila Publication                  -                    -                    -  
      Aquila Mailing           120.00                  -            (120.00)
      Aquila Printing           200.00                  -            (200.00)
   Total Aquila Publication           320.00                  -            (320.00)
   Bonding                  -                    -                    -  
   Census 2758                  -                    -                    -  
   Commissions & Fees                  -                    -                    -  
   Conventi           600.00                  -            (600.00)
   Dues & Subscriptions                  -                    -                    -  
   Emergency Fund Allocation                  -                    -                    -  
   European Bank Account                  -                    -                    -  
   Flags & Merchandise        1,500.00                  -         (1,500.00)
   FX Gain / Loss                  -                    -                    -  
   General & Administrative                  -                    -                    -  
      Bank Charges             50.00                  -              (50.00)
      Mailbox Rental             60.00                  -              (60.00)
      QuickBooks Online           480.00                  -            (480.00)
      Web Domain Registration           120.00                  -            (120.00)
      Web Hosting           240.00                  -            (240.00)
   Total General & Administrative           950.00                  -            (950.00)
   Gifts from NR                  -                    -                    -  
   Insurance                  -                    -                    -  
   JSTOR                  -                    -                    -  
   Legal & Government Expenses           150.00                  -            (150.00)
   Legal & Professional                  -                    -                    -  
      Filing Fees             50.00                  -              (50.00)
      Records Fees             10.00                  -              (10.00)
      Registered Agent           200.00                  -            (200.00)
   Total Legal & Professional           260.00                  -            (260.00)
   Meals and Entertainment                  -                    -                    -  
   NR in Europe                  -                    -                    -  
   Office Expenses                  -                    -                    -  
   Outreach Effort                  -                    -                    -  
   PayPal Fees           150.00                  -            (150.00)
   Payroll Expenses                  -                    -                    -  
   Promotional                  -                    -                    -  
   Real Estate Taxes             35.00                  -              (35.00)
   Recruitment                  -                    -                    -  
   Rent or Lease                  -                    -                    -  
   Repair & Maintenance                  -                    -                    -  
   Sodalitas Egressus                  -                    -                    -  
   Stationery & Printing                  -                    -                    -  
   Supplies                  -                    -                    -  
   Tax Expense                  -                    -                    -  
      Britannia             25.00                  -              (25.00)
      Dacia             25.00                  -              (25.00)
      Germania             60.00                  -              (60.00)
      Hispania             25.00                  -              (25.00)
      Thule             60.00                  -              (60.00)
   Total Tax Expense           195.00                  -            (195.00)
   Tax Rebate to Provincia           227.00                  -            (227.00)
   Taxes & Licenses                  -                    -                    -  
   Taxes Paid                  -                    -                    -  
   Transfers to MMP Fund                  -                    -                    -  
   Transfers to CD                  -                    -                    -  
   Travel                  -                    -                    -  
   Travel Meals                  -                    -                    -  
   Utilities                  -                    -                    -  
   Web Design                  -                    -                    -  
Total Expenses  $    4,387.00  $              -    $   (4,387.00)
Net Operating Income  $          (7.00)  $              -    $           7.00
Other Income                  -                    -  
   Interest Income           100.00                  -            (100.00)
   Miscellaneous Income                  -                    -                    -  
   Other Income                  -                    -                    -  
   Reimbursed Expenses                  -                    -                    -  
Total Other Income           100.00                  -            (100.00)
Other Expenses                  -                    -  
   Miscellaneous                  -                    -                    -  
   Penalties & Settlements                  -                    -                    -  
Total Other Expenses                  -                    -                    -  
Net Other Income  $       100.00  $              -    $      (100.00)
Net Income  $         93.00  $              -    $        (93.00)
 10 Months 
SUMMARY  Actual** 
Current Assets
Central Treasury  $        (93.00)
Net Income                  -  
Other Net Cash Increase                  -  
Total Available for Allocation  $        (93.00)
Projected Deficit (Not Allocated)  $        (93.00)
 12 Months   10 Months 
TOTALS IN THE FUNDS***  Budget   Actual**   Over (Under) 
      Aedilician Fund  $       150.00  $       150.00  $              -  
      Emergency Fund        2,000.00        2,000.00                  -  
      IT Fund        1,500.00        1,500.00                  -  
      JSTOR Fund        2,500.00        2,500.00                  -  
      Land Fund        1,000.00        1,000.00                  -  
      Land Matching Fund        1,000.00        1,000.00                  -  
      MMP Fund        5,000.00        5,000.00                  -  
      Scholarship Fund        1,000.00        1,000.00                  -  
      Scholarship Fund Endowment        5,000.00        5,000.00                  -  
      Scholarship Matching Fund        1,000.00        1,000.00                  -  
      General Fund        2,243.27        2,243.27                  -  
Total Fund Balances (10/31/09)  $   22,393.27  $   22,393.27  $              -  
Reconciliation of General Fund (2009 Estimate)
General Fund (10/31/09)        2,243.27        2,243.27                  -  
November 2009 Result (surplus)           226.86           226.86                  -  
December 2009 Result (deficit)          (297.24)          (297.24)                  -  
Donation to Land Fund           107.28           107.28                  -  
MMP Fund Expenses            (50.00)            (50.00)                  -  
General Fund (12/31/09)  $    2,230.17  $    2,230.17  $              -  
Allocated to Funds      20,150.00      20,150.00
Total Fund Balances (12/31/09)  $   22,380.17  $   22,380.17  $              -  
NOTES
1.  Budget Approved by Board of Directors December 2008 Agenda ITEM II
2.  All amounts are shown in USD
3.  * Budgeted amounts for operations determined by C. Curius Saturninus, Senate Budget & Finance Committee Chairman 2761 AUC (12 months ending December 31, 2009)
4.  ** Actuals for Operations and Funds provided by Equestria Iunia Laeca, Curatrix Aerarii 2761 AUC (10 months ending October 31, 2008)
5.  *** Fund allocations determined by M. Moravius Piscinus, Consul 2761 AUC and board members 
Final Version January 20, 2009
by Equestria Iunia Laeca
Retrieved from "http://www.novaroma.org/nr/Approved_Budget_2009"
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