GO Budget for 2006

Finance & Legal: Budget 2005-11-21

Proposal:

BUDGET LINE ITEMS
Cmtee Name Amount Multiyear
B1 Buildings Buildings maintenance fund 8500 to 20000
B2 Buildings Communication infrastructure 2000
B3 Buildings Gutters 750
B4 Buildings Bike shed doors 700
C1 CH CH Utilities 11926
C2 CH CH Annual service/repairs 500
C3 CH CH Supplies 1000
C4 CH CH Improvements 200 yes
C5 CH Hot Tub Fund 600
C7 CH CH Income -5967
C8* CH Kids room fund 0 yes; not operating
F1 F&L CH loan 12988
F2 F&L Garage loan 1853
F3 F&L Insurance 11332
F4 F&L Professional fees 1500
F6 F&L Operating 150
F7 F&L Bookkeeping tools improvement 335
G01 Grounds Truck insurance and fees 1700
G02 Grounds Truck loan payments 2035
G03 Grounds Truck maintenance 1000
G04 Grounds Truck replacement 2000 to 12000
G05 Grounds Garbage removal 1300
G06 Grounds Recycling 1500
G07 Grounds Snow removal operating 2200
G08 Grounds CH green landscape project 1200
G09 Grounds Community gathering spaces 500
G10 Grounds Landscaping 900
G11 Grounds Equipment maintenance 200
G12 Grounds Equipment replacement 475 to 1000
G13 Grounds Grounds maintenance 1200
G14* Grounds Project contingency 0 yes; not operating
M1 Membership Outreach 500
M2 Membership FIC dues 100
M3 Membership Communities magazine 31 2-year subscription
M4 Membership Cohousing Association dues 100
M5 Membership Fun committee operating 150
M6 Membership Child care 500
M7 Membership Web hosting 170
M8 Membership LiLaCC Supplies 25
P1 Process General meeting supplies 150
P2 Process Archives supplies 100
P3 Process Training 1600
P4 Process Member resources 750
S1 Steering Community improvements 2000
W1 Buildings Workshop construction 1400 long-term loan
W2 Buildings Workshop operating 350

TOTALS 72503
Monthly fee 163.30

Comments:

Also discussed on 11/2, 10/17 (very briefly), 10/5, 9/7, 8/15, 8/3, 7/18, 7/7

Process Comments:

0 standasides.