Budget Balance
About
This page is to show the current list of area budgets and the remaining available balance.
This page is only an estimate.
If the number you see is incorrect, you must first look within yourself and ask, "did I send in my receipts on time." Because only APPROVED expenses are reflected here, and approved expenses require documentation.
Additionally, keep in mind all area hosts are expected to maintain their own budget, This includes tracking your spending. We will update this as we can, in order to help ya'll out. We are managing 20ish budgets and 30 cards, you are maintaining one. Please keep that in mind.
This page will persist through the years being the one and only page of budget truth and knowledge.
DO NOT create a different version of this page at the end of the budget year.
For additional questions regarding these balances, email treasurer {at} pumpingstationone.org.
Page Info
| Budget Year | 2023 |
|---|---|
| Last Maintained | 11/15/23 |
Current Data
| Area | Total Budget | Spent Budget | Card Status | Last Updated | Notes |
|---|---|---|---|---|---|
| CNC | 5693 | 2,099.81 | Active | 11/15/23 | Receipts need to be submitted |
| Lasers | 5710 | 4,980.99 | Active | 11/15/23 | None |
| 3D Printing | 8115 | 5,459.65 | Active | 11/15/23 | None |
| Specialty Printing | 7460 | 1,822.74 | Active | 11/15/23 | None |
| 2D Printing | 3039 | 2,168.96 | Active | 11/15/23 | None |
| Electronics | 5096 | 2,368.13 | Active | 11/15/23 | None |
| Graphic Arts and Textiles | 5400 | 5,511.70 | Active | 11/15/23 | None |
| Hot Metals | 8250 | 4,927.97 (+ 512.52 that needs to be sent to James?) | Active | 11/15/23 | Reimbursement data needed to refund James |
| Kitchen | 6000 | 2,395.94 | Active | 11/15/23 | None |
| Cold Metals | 5400 | 1,467.13 | Active | 11/15/23 | None |
| Woodshop | 15,350 | 11,681.21 | Active | 11/15/23 | None |
| Small Metals | 4300 | 463.10 | Ordered | 10/18/22 | None |
| Public Relations | 1700 | 98.94 | None | 11/15/23 | None |
| CTO | 13,569 | 13,321.79 | Active | 11/15/23 | None |
| General Operations | 38440 | 6,973.94 in regular expenses, 12,960.93 in trash, for total of 19,934.87 spent. | Active | 11/15/23 | None |