Proposed NR Budget for AUC2755

DEUTSCH | ENGLISH

Expenses
Item	Amount spent	Amount budgeted,	Actual amount	Proposed budget,
	AUC 2753	AUC 2754	through Nov. 2754	AUC 2755
Web hosting	59.85	200	360	360
Nova Roma mailbox	0	12	12	12
Fund-raising	0	100	0	0
Flags	268.75	250	162	200
Eagle printing	0	100	0	0
Eagle mailing	46.01	150	122.35	150
Sodalitas Egressus	30	80	0	0
Emergency Fund	0	50	0	100
Administrative expenses	229.4	200	41.44	200
Transfers to CD			650
Gifts from Nova Roma			450	500
Taxes Reserved for Provinciae				600
Total	634.01	1142	1797.79	2122

Revenues
Item	Amount raised,	Amount budgeted	Actual amount	Proposed budget,
	AUC 2753	AUC 2754	through Nov. 2754	AUC 2755
Amazon.com bookstore	75.33	100	95.02	100
Eagle subscriptions	150	250	228	250
Various small projects	35	25	33.5	50
Togas/tunics	40	100	0	0
Flags (net revenue)	388.5	300	186	150
Grants	0	100	0	0
Cash donations	410	200	997	500
In-kind donations	0	312	372	400
Tax revenue				1200
Total	1098.83	1387	1911.52	2650

Total expenses		1142	1797.79	2122
Total revenues		1387	1911.52	2650
Net surplus for year		245	113.73	528

Summary
Current Treasury funds		1218		2252
Expected net surplus		245		528
Total available		1463		2780

Proposed allocation of available funds
Current account (includes emergency fund)		363		1100
Ad Fundos Res (land fund, 12-month CD)		200		700
Fideicommissum (beginning of public works/ scholarship fund, 12-month CD)		450		500
Senate discretionary account (to be spent on projects proposed by Citizens)		450		480
Total		1463		2780