FY2013-06

Reserves

Reserves stand at 2.38mo of revised operating expenses. They fell slightly due to the revised operating expenses posting higher than expected in our FY2013 budget.

Income

Income of $3170 came in at $530 over budget. Although the budget revision was higher, members that were lagging paid up past dues towards the start of the month, leading to a higher income for June.

Expenses

Operating expenses came in about $240 under budget at $2350. The NEST continues to create significant savings on our electric utility. Members switching to Dwolla have saved us a modest amount of money. Maintenance and repairs were minimal this month.

Membership

• 39 Active [23 Full, 3 Joint, 8 Student, 5 Starving Hacker]
• 2 Probation
• 3 Suspended

42 Total Members