2009 Budget

Finance & Legal: Budget 2008-11-05

Proposal:

Committee Description 2009 Budget

Buildings Bike shed doors 1000
Buildings Buildings maintenance (multiyear) 9000
Buildings Gutters 500
Buildings Workshop operating 360
Buildings Fire suppression inspection 1500
Buildings Workshop construction loan 1400
Buildings Total 13760

CH CH Improvements 2500
CH CH Office rent -5967
CH CH service/repairs 500
CH CH Supplies 1000
CH CH Utilities 13958
CH Total 11991

Finance Bookkeeping 420
Finance Operating 100
Finance Insurance 8900
Finance Professional fees 1000
Finance Total 10420

Grounds Improvement projects 2000
Grounds Landscaping 1500
Grounds Umbrellas and seating 500
Grounds Operating 500
Grounds Truck maintenance 1200
Grounds Equipment replacement (multiyear) 130
Grounds Garbage removal 1450
Grounds Recycling 1300
Grounds Snow removal operating 2000
Grounds Truck insurance and fees 1750
Grounds Truck replacement (multiyear) 1000
Grounds Total 13330

Membership Cohousing Association dues 200
Membership Consumer Reports online 26
Membership FIC membership 100
Membership Fun 500
Membership LiLaCC supplies 45
Membership Outreach 400
Membership Web hosting 170
Membership Total 1441

Process Archives 100
Process Community training/facilitation 1800
Process Display materials 100
Process General/alt meeting supplies 300
Process Member resources 300
Process Total 2600

Steering Critical needs 2000
Steering Total 2000

Tech Comm. Infrastructure 2000
Tech Internet & CH phone 4400
Tech Total 6400

Monthly per household 139.51

Process Comments:

one stand-aside: I think a dollar a month adds up. I can't pay, and we have 8
families in arrears, I'm not in agreement with this.