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[[Category:Treasury]] [[Category:MMDCCLXII]] Here you can access directly to the PDF file of the annual Budget for 2763 AUC, but all data will be put here in this page in a form of a table in the upcoming days. == Budget 2010/2763 == *http://novaroma.org/vici/images/2010_budget.pdf <!-- '''WARNING: It is not yet up to date!''' <table border=0 cellpadding=0 cellspacing=0 width=505 style='border-collapse:collapse;table-layout:fixed;width:380pt'> <tr height=17 style='height:12.75pt'> <td height=17 width=238 style='height:12.75pt;width:179pt'>Nova Roma, Inc.</td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>Budget vs. Actual</td> <td colspan=3><span style='mso-spacerun:yes'> </span>2010 Operating Budget<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>January - October, 2009</td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td class=xl6722259><span style='mso-spacerun:yes'> </span>12 Months<span style='mso-spacerun:yes'> </span></td> <td class=xl6722259><span style='mso-spacerun:yes'> </span>10 Months<span style='mso-spacerun:yes'> </span></td> <td class=xl6722259></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td class=xl6822259><span style='mso-spacerun:yes'> </span>'''Budget*'''<span style='mso-spacerun:yes'> </span></td> <td class=xl6822259><span style='mso-spacerun:yes'> </span>'''Actual**'''<span style='mso-spacerun:yes'> </span></td> <td class=xl6822259><span style='mso-spacerun:yes'> </span>'''Over (Under)'''<span style='mso-spacerun:yes'> </span></td> </tr> <tr class=xl7422259 height=17 style='height:12.75pt'> <td height=17 class=xl7422259 style='height:12.75pt'>Income</td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Amazon.com Bookstore</td> <td class=xl7822259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>100.00 </td> <td class=xl7822259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td class=xl7822259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>(100.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Aquila Subscriptions</td> <td><span style='mso-spacerun:yes'> </span>380.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(380.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Donations to MMP Fund</td> <td><span style='mso-spacerun:yes'> </span>250.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(250.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Donations to Nova Roma</td> <td><span style='mso-spacerun:yes'> </span>500.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(500.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Flags &amp; Other Merchandise</td> <td><span style='mso-spacerun:yes'> </span>750.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(750.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Late Penalties</td> <td><span style='mso-spacerun:yes'> </span>50.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(50.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Ordo Equester Revenue</td> <td><span style='mso-spacerun:yes'> </span>50.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(50.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Tax Revenue</td> <td><span style='mso-spacerun:yes'> </span>2,300.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(2,300.00)</td> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 style='height:12.75pt'>'''Total Income'''</td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''4,380.00 '''</td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''(4,380.00)'''</td> </tr> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 style='height:12.75pt'>Expenses</td> <td class=xl7322259></td> <td class=xl7322259><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td class=xl7322259><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Aquila Publication</td> <td><span style='mso-spacerun:yes'> </span>320.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(320.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Conventi</td> <td><span style='mso-spacerun:yes'> </span>600.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(600.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Flags &amp; Merchandise</td> <td><span style='mso-spacerun:yes'> </span>1,500.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(1,500.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>General &amp; Administrative</td> <td><span style='mso-spacerun:yes'> </span>950.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(950.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Legal &amp; Professional</td> <td><span style='mso-spacerun:yes'> </span>410.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(410.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>PayPal Fees</td> <td><span style='mso-spacerun:yes'> </span>150.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(150.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Real Estate Taxes</td> <td><span style='mso-spacerun:yes'> </span>35.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(35.00)</td> </tr> <tr class=xl7622259 height=17 style='height:12.75pt'> <td height=17 class=xl7622259 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Tax Expense</td> <td class=xl7722259><span style='mso-spacerun:yes'> </span>195.00 </td> <td class=xl7722259><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td class=xl7722259><span style='mso-spacerun:yes'> </span>(195.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Tax Rebate to Provincia</td> <td><span style='mso-spacerun:yes'> </span>227.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(227.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'><span style='mso-spacerun:yes'> </span>Transfers to MMP Fund</td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 style='height:12.75pt'>'''Total Expenses'''</td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''4,387.00''' </td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''(4,387.00)'''</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7422259 style='height:12.75pt'>'''Net Operating Income'''</td> <td class=xl7022259 style='border-top:none'><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''(7.00)'''</td> <td class=xl7022259 style='border-top:none'><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td class=xl7022259 style='border-top:none'><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''7.00 '''</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>Other Income</td> <td><span style='mso-spacerun:yes'> </span>100.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>(100.00)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>Other Expenses</td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 style='height:12.75pt'>Net Other Income</td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''100.00 '''</td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''(100.00)'''</td> </tr> <tr class=xl7222259 height=18 style='height:13.5pt'> <td height=18 class=xl7222259 style='height:13.5pt'>'''Net Income'''</td> <td class=xl6922259 style='border-top:none'><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''93.00 '''</td> <td class=xl6922259 style='border-top:none'><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td class=xl6922259 style='border-top:none'><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''(93.00)'''</td> </tr> <tr height=18 style='height:13.5pt'> <td height=18 style='height:13.5pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td class=xl6722259><span style='mso-spacerun:yes'> </span>10 Months<span style='mso-spacerun:yes'> </span></td> <td></td> </tr> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 style='height:12.75pt'>SUMMARY</td> <td class=xl7322259></td> <td class=xl6822259><span style='mso-spacerun:yes'> </span>'''Actual**'''<span style='mso-spacerun:yes'> </span></td> <td class=xl7322259></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7422259 style='height:12.75pt'>'''Current Assets'''</td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>Central&nbsp;Treasury</td> <td></td> <td class=xl7822259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>(93.00)</td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>Net Income</td> <td></td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>Other Net Cash Increase</td> <td></td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> <td></td> </tr> <tr class=xl7222259 height=18 style='height:13.5pt'> <td height=18 class=xl7222259 style='height:13.5pt'>'''Total Available for Allocation'''</td> <td class=xl7322259></td> <td class=xl6922259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''(93.00)'''</td> <td class=xl7322259></td> </tr> <tr height=18 style='height:13.5pt'> <td height=18 style='height:13.5pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 style='height:12.75pt'>Projected Deficit (Not Allocated)</td> <td class=xl7322259></td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''(93.00)'''</td> <td class=xl7322259></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td class=xl6722259><span style='mso-spacerun:yes'> </span>12 Months<span style='mso-spacerun:yes'> </span></td> <td class=xl6722259><span style='mso-spacerun:yes'> </span>10 Months<span style='mso-spacerun:yes'> </span></td> <td class=xl6722259></td> </tr> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 style='height:12.75pt'>'''TOTALS IN THE FUNDS***'''</td> <td class=xl6822259><span style='mso-spacerun:yes'> </span>'''Budget'''<span style='mso-spacerun:yes'> </span></td> <td class=xl6822259><span style='mso-spacerun:yes'> </span>'''Actual**'''<span style='mso-spacerun:yes'> </span></td> <td class=xl6822259><span style='mso-spacerun:yes'> </span>'''Over (Under)'''<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Aedilician&nbsp;Fund</td> <td class=xl7822259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>150.00 </td> <td class=xl7822259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>150.00 </td> <td class=xl7822259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Emergency&nbsp;Fund</td> <td><span style='mso-spacerun:yes'> </span>2,000.00 </td> <td><span style='mso-spacerun:yes'> </span>2,000.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;IT&nbsp;Fund</td> <td><span style='mso-spacerun:yes'> </span>1,500.00 </td> <td><span style='mso-spacerun:yes'> </span>1,500.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;JSTOR&nbsp;Fund</td> <td><span style='mso-spacerun:yes'> </span>2,500.00 </td> <td><span style='mso-spacerun:yes'> </span>2,500.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Land&nbsp;Fund</td> <td><span style='mso-spacerun:yes'> </span>1,000.00 </td> <td><span style='mso-spacerun:yes'> </span>1,000.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Land&nbsp;Matching&nbsp;Fund</td> <td><span style='mso-spacerun:yes'> </span>1,000.00 </td> <td><span style='mso-spacerun:yes'> </span>1,000.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;MMP&nbsp;Fund</td> <td><span style='mso-spacerun:yes'> </span>5,000.00 </td> <td><span style='mso-spacerun:yes'> </span>5,000.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Scholarship&nbsp;Fund</td> <td><span style='mso-spacerun:yes'> </span>1,000.00 </td> <td><span style='mso-spacerun:yes'> </span>1,000.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Scholarship&nbsp;Fund&nbsp;Endowment</td> <td><span style='mso-spacerun:yes'> </span>5,000.00 </td> <td><span style='mso-spacerun:yes'> </span>5,000.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Scholarship&nbsp;Matching&nbsp;Fund</td> <td><span style='mso-spacerun:yes'> </span>1,000.00 </td> <td><span style='mso-spacerun:yes'> </span>1,000.00 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;General Fund</td> <td><span style='mso-spacerun:yes'> </span>2,243.27 </td> <td><span style='mso-spacerun:yes'> </span>2,243.27 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr class=xl7222259 height=18 style='height:13.5pt'> <td height=18 class=xl7222259 style='height:13.5pt'>'''Total Fund Balances''' (10/31/09)</td> <td class=xl6922259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''22,393.27''' </td> <td class=xl6922259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''22,393.27 '''</td> <td class=xl6922259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=18 style='height:13.5pt'> <td height=18 style='height:13.5pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 colspan=2 style='height:12.75pt'>'''Reconciliation of General Fund (2009 Estimate)'''</td> <td class=xl7322259></td> <td class=xl7322259></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>General Fund (10/31/09)</td> <td><span style='mso-spacerun:yes'> </span>2,243.27 </td> <td><span style='mso-spacerun:yes'> </span>2,243.27 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>November 2009 Result (surplus)</td> <td><span style='mso-spacerun:yes'> </span>226.86 </td> <td><span style='mso-spacerun:yes'> </span>226.86 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>December 2009 Result (deficit)</td> <td><span style='mso-spacerun:yes'> </span>(297.24)</td> <td><span style='mso-spacerun:yes'> </span>(297.24)</td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>Donation to Land Fund</td> <td><span style='mso-spacerun:yes'> </span>107.28 </td> <td><span style='mso-spacerun:yes'> </span>107.28 </td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>MMP Fund Expenses</td> <td><span style='mso-spacerun:yes'> </span>(50.00)</td> <td><span style='mso-spacerun:yes'> </span>(50.00)</td> <td><span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr class=xl7222259 height=17 style='height:12.75pt'> <td height=17 class=xl7222259 style='height:12.75pt'>'''General Fund (12/31/09)'''</td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''2,230.17''' </td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''2,230.17''' </td> <td class=xl7022259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'>Allocated to Funds</td> <td><span style='mso-spacerun:yes'> </span>20,150.00 </td> <td><span style='mso-spacerun:yes'> </span>20,150.00 </td> <td></td> </tr> <tr class=xl7222259 height=18 style='height:13.5pt'> <td height=18 class=xl7222259 style='height:13.5pt'>'''Total Fund Balances (12/31/09)'''</td> <td class=xl6922259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''22,380.17 '''</td> <td class=xl6922259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>'''22,380.17''' </td> <td class=xl6922259><span style='mso-spacerun:yes'> </span>$<span style='mso-spacerun:yes'> </span>-<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=18 style='height:13.5pt'> <td height=18 style='height:13.5pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr class=xl7422259 height=17 style='height:12.75pt'> <td height=17 class=xl8022259 style='height:12.75pt'>'''NOTES'''</td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 colspan=4 style='height:12.75pt'>1.<span style='mso-spacerun:yes'> </span>'''Budget Approved by Board of Directors December 2008 Agenda ITEM II'''</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'>2.<span style='mso-spacerun:yes'> </span>All amounts are shown in USD</td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr class=xl8122259 height=56 style='mso-height-source:userset;height:42.0pt'> <td colspan=4 height=56 class=xl8322259 width=505 style='height:42.0pt; width:380pt'>3.<span style='mso-spacerun:yes'> </span>* Budgeted amounts for operations determined by C. Curius Saturninus, Senate Budget &amp; Finance Committee Chairman 2761 AUC (12 months ending December 31, 2009)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr class=xl8122259 height=42 style='mso-height-source:userset;height:32.1pt'> <td colspan=4 height=42 class=xl8322259 width=505 style='height:32.1pt; width:380pt'>4.<span style='mso-spacerun:yes'> </span>** Actuals for Operations and Funds provided by Equestria Iunia Laeca, Curatrix Aerarii 2761 AUC (10 months ending October 31, 2008)</td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr class=xl8122259 height=42 style='mso-height-source:userset;height:32.1pt'> <td colspan=4 height=42 class=xl8322259 width=505 style='height:32.1pt; width:380pt'>5.<span style='mso-spacerun:yes'> </span>*** Fund allocations determined by M. Moravius Piscinus, Consul 2761 AUC and board members<span style='mso-spacerun:yes'> </span></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'></td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'>Final Version January 20, 2009</td> <td></td> <td></td> <td></td> </tr> <tr height=17 style='height:12.75pt'> <td height=17 class=xl7922259 style='height:12.75pt'>by Equestria Iunia Laeca</td> <td></td> <td></td> <td></td> </tr> <tr height=0 style='display:none'> <td width=238 style='width:179pt'></td> <td></td> <td></td> <td></td> </tr> </table> -->

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