2013 Budget Projections, 2013 September 20
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FullscreenBalance as of 9/20/13 remainder of Sept. Oct. Nov. Dec. $17,224 $17,224 $15,787 $13,539 $19,144 Projected Income $500 $1,767 $11,620 $16,030 ProjectedExpenses Matt Salary (25 hrs/wk) $1,103 $2,207 $2,207 $2,207 Matt Health $1,003 $1,003 $1,003 Matt Retirement $454 $454 Matt Dependent Care $280 $280 $280 $280 Salsa/website $325 $325 $325 Phones $100 $100 $100 $100 Printing/Postage $2,000 Other (VO fees) $100 $100 $100 Subtotal Expenses $1,937 $4,015 $6,015 $4,469 Net Balance $15,787 $13,539 $19,144 $30,705 Projected Ending Balance 12/31/2013 $30,705
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- December 22, 2025
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