Budget 2014
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Details: update with new location, current year, link to equipment budget
Details: update with new location, current year, link to equipment budget
2014 Budget
MakeICT Institute
| Monthly | Annual | Details | To |
|---|---|---|---|
| 50.00 | 600.00 | Membership Software | WildApricot |
| 41.67 | 500.00 | Tax Filing and Accountant | ? ? ? |
| 3.33 | 40.00 | Annual report filing | State of Kansas |
| 95.00 | 1140.00 | Subtotal |
MakeICT Makerspace
| Monthly | Annual | Details | To |
|---|---|---|---|
| 750.00 | 9000.00 | Rent @ 914 W Douglas | Shirley Brown |
| 540.00 | 6480.00 | Utilities @ 914 W Douglas | Shirley Brown |
| 125.00 | 1000.00 | Insurance | Krueger Insurance Mgt., Inc. |
| 130.00 | 1560.00 | Internet | Cox |
| 50.00 | 600.00 | Discretionary Fund | varies |
| 1636.67 | 19140.00 | Subtotal |
Totals
| Monthly | Annual | Details |
|---|---|---|
| 95.00 | 1140.00 | MakeICT Institute Subtotal |
| 1636.67 | 19140.00 | MakeICT Makerspace Subtotal |
| 1731.67 | 20280.00 | MakeICT Total |
