Docstoc

Budgets

Document Sample
Budgets Powered By Docstoc
					                                                                        Baronial Budget 2010
Baronial Expenses:                                                                                      2009

                         Checking Account Monthly Charges   $ 7.00 x 12 months                  $     84.00
                         Web Domain                         1/time year (march)                 $     35.95
                         Park Rental                        1/time year (January)               $    820.00
                         Park Insurance                     1/time year
                         Park Lights                        1/time year (April)                 $     760.00
                         Storage Unit Rental                1/time year (July)                  $   1,074.15
                         Storage Trailer Rental             1/time year (July)                  $     852.74
                         Chronus                            12/time year                        $   1,200.00
                         Mixed Weapons                      1/time year (March)                 $   1,176.52
                         Fabric War/Arts and Science        1/time year (June)                  $     300.00
                         Ren Man                            1/time year (August)                $     283.69
                         Champions                          1/time year (October)               $   1,294.88
                         Solstices                          1/time year (December)              $     522.16
                         Kingdom of Atenvelt                MNS Charges
                         Heraldric Submissions
                         Miscelleance Expenses
Total Yearly Expenses:                                                                               8404.09

Officers Budgets:
                         Archery
                         Regalia
                         Coronets
                         Herald
                         Arts and Science

                         Chronicler                         (not counting Chronus, see above)
                         Reeve
                         Seneschal

                         Web Site                           (not counting Domain, see above)
                             Scribe
                             List Mistress
                             Wavier Officer
                             Chatelaine
                             Sheriff
                             Rapier
                             Gold Key
                             Demo Coordinator
                             Youth Combat
                             Knight Marshal
Total Yearly Expenses                                      $          -

Total Expenses                                             $    8,404.09

Baronial Revenue:
                             Interest on Savings Account   $        0.18
                             Interest on CD                $      136.38
                             Kitty Fund                    $      204.68
                             Chronus Donations             $      219.85
                             Mixed Weapons                 $    3,593.00
                             Fabric War/Arts and Science   $      701.00
                             Ren Man                       $      488.00
                             Champions                     $      816.00
                             Solstice                      $      334.00
                             Heraldric                     $      116.00
Total Revenue:                                             $    6,609.09

Total Income/Loss:                                         $   (1,795.00)




Revenue Not Counted Above:
                             General Fund                  $     283.60
                             Estrella Volunteer Hours      $     602.40
                       Highlands Volunteer Hours                                               $     140.58
                       Private Donations                                                       $   1,000.00

                       Barony Atenveldt Reimbursement                                          $    600.26
                       Profit Split 12th night                                                 $    431.49
                       Profit Split Crown Tourney                                              $    686.74
                       Fund Raisers Lights
                       GWW Volunteer Hours
                       Badges

                       Returns                          Land Coor, Food A & S, Food Solitics
Total Revenue:                                                                                 $   3,745.07

Possible Income/Loss                                                                           $   1,950.07




Misc. Expenses
Trailer Tires
Dragon Hearts
A and S Luncheon
Land Coordinator
Badges
Business Cards
Scribal Tea




Yearly Revenue                                                                                 $   6,609.09
Additional Revenue                                                                             $   3,745.07
Yearly Expenses                                                                                $   8,404.09
Additional Expenses                                                                                     0.00
Net Gain/Loss                                                                                  $   1,950.07
2010
                          2010   2011 Date Paid

       $                 84.00        Monthly
       $                     -
       $                820.00
       $                 50.00
       $                690.00
       $                910.50
       $                664.85
       $                381.41        Yearly Total
       $              4,292.28
       $                434.90
       $                358.50
       $              1,330.32
       $                710.00
       $                 85.00        Yearly Total
       $                130.00
       Yearly Total
                      10941.76



       $                    -         Yearly Total
       $                    -         Yearly Total
       $                    -         Yearly Total
       $                96.36         Yearly Total
       $                    -         Yearly Total

       $                16.26         Yearly Total
       $                65.33         Yearly Total
                                      Yearly Total

       $                28.18         Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$          -     Yearly Total
$     206.13

$   11,147.89



$        0.17    Yearly Total
$        8.91    Yearly Total
$      110.02    Yearly Total
$      266.86    Yearly Total
$    2,988.00
$      659.00
$      581.00
$      840.00
$      482.00
$      150.00    Yearly Total
$    6,085.96

$   (4,649.67)




$    3,531.36
$          -


$           -
$           -
$           -
$      421.00
$        4.60
$      148.00

$     128.02
$   4,232.98

$     (828.95)




        98.44               Yearly Total
        25.00               Yearly Total
       250.00               Yearly Total
        18.00               Yearly Total
       335.00               Yearly Total
        54.25               Yearly Total
        40.00               Yearly Total
       820.69               Yearly Total


$    6,085.96    $   -
$    4,232.98    $   -
$   11,147.89    $   -
        820.69       0.00
$   (1,649.64)   $   -

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:10
posted:4/22/2012
language:English
pages:6