| A | B | C | D | |
|---|---|---|---|---|
1 | Area Budget Proposal | |||
2 | ||||
3 | Area: | General Operations | ||
4 | Prepared by: | Andrew Morris | ||
5 | ||||
6 | Status: | Done | ||
7 | ||||
8 | Account | Monthly | Annual | Annual Total |
9 | Advertising | $0.00 | $0.00 | $0.00 |
10 | Disposal Fees | $1,100.00 | $150.00 | $13,350.00 |
11 | Education | $0.00 | $0.00 | $0.00 |
12 | Equipment | $0.00 | $0.00 | $0.00 |
13 | Furniture | $0.00 | $0.00 | $0.00 |
14 | Job Materials | $0.00 | $2,450.00 | $2,450.00 |
15 | Repair & Maintenance | $760.00 | $6,470.00 | $15,590.00 |
16 | Safety Equipment | $0.00 | $1,743.00 | $1,743.00 |
17 | Supplies | $170.00 | $250.00 | $2,290.00 |
18 | Tools | $0.00 | $0.00 | $0.00 |
19 | Total | $2,030.00 | $11,063.00 | $35,423.00 |