Test
From NovaRoma
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Revision as of 09:45, 2 January 2008
| Expenses | ||||
|---|---|---|---|---|
| Item | Amount spent AUC 2753 | Amount budgeted, AUC 2754 | Actual amount through Nov. 2754 | Proposed budget, 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, AUC 2753 | Amount budgeted AUC 2754 | Actual amount through Nov. 2754 | Proposed budget, 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 | ||
