FY2013-06

From Freeside Atlanta
Jump to navigation Jump to search

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