Treasury/Budgets/2007 Operations

From Sekhet-Maat Lodge

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Budget to determine operating expenses for the Temple for 2007.

Contents 1 Income 2 Expenses 2.1 Building Expenses 2.2 Office Expenses 2.3 Consumables Expenses 3 Net Income

Income

Local Dues

$16,800.00

Total Income: $16,800.00

Expenses

Building Expenses

Rent

$12,480.00

Cloudburst Recycling

$205.90

NW Natural Gas

$491.50

PGE Electric

$605.12

Qwest Telephone

$470.96

Insurance

$500.00

Total Building Expenses:$14,753.48

Office Expenses

Bank Fees

$36.00

Paypal

$126.44

Postage

$31.84

Web page

$149.50

Total Office Expenses: $343.78

Consumables Expenses

Wine

$360.00

Roses

$479.52

Charcoal

$24.84

Candle Oil

$59.88

Wax Candles

$48.00

Juice

$24.00

Coffee

$47.88

Paper Towels

$23.94

Dish Soap

$6.00

Toilet Paper

$59.88

Brasso

$21.56

Sponges

$6.48

Windex

$4.31

Cleaners

$3.24

Toilet cleaner

$3.24

Soft Scrub

$5.39

Trash Bags

$41.94

Total Consumables Expenses $1,220.10

Total Expense: $16,317.36

Net Income

Net Income: $482.64