Proposed Budget 23rd Term

For the Chancellor to make important announcements regarding executive actions.

Moderator: SC Moderators

Post Reply
User avatar
Coop
Veteran debater
Veteran debater
Posts: 238
Joined: Tue Oct 14, 2014 2:57 pm

Proposed Budget 23rd Term

Post by Coop »

Proposed 23nd RA budget (all values in L$)

REVENUE

Land and Property Revenue
Land Tier Revenues 1,723,000
Land Sales Revenues 55,000
Total Property Revenues 1,778,000

Other Revenue
CDS Tip Jar Receipts and Gifts 3,129
Total Other Revenue 3,129

TOTAL REVENUE 1,781,129
______________

EXPENSE


General & Administrative Expenses
Linden Land Tier Payment 1,601,750
Events Expenses 60,000
Stipends for Contributing Citizens 10,000
Web Hosting Fees 16,920
Currency Conversion Charges 58,000
Miscellaneous 3,000
Marketing project 30,000
Realized Exchange Gain/Loss 0

TOTAL EXPENSES 1,779,670

NET PROFIT 1,459

If there are any questions, please let me know.

I now lay down the command of my legions and retire to private life. Marcus Licinius Crassus
User avatar
Coop
Veteran debater
Veteran debater
Posts: 238
Joined: Tue Oct 14, 2014 2:57 pm

Re: Proposed Budget 23rd Term

Post by Coop »

Revised numbers, per suggestions from Sudane.

Proposed 23nd RA budget (all values in L$)

REVENUE

Land and Property Revenue
Land Tier Revenues 1,736,000
Land Sales Revenues 0
Total Property Revenues 1,736,000

Other Revenue
CDS Tip Jar Receipts and Gifts 3,129
Total Other Revenue 3,129

TOTAL REVENUE 1,739,129
______________
EXPENSE

General & Administrative Expenses
Linden Land Tier Payment 1,601,750
Events Expenses 40,000
Stipends for Contributing Citizens 0
Web Hosting Fees 16,920
Currency Conversion Charges 58,000
Miscellaneous 7,000
Marketing project 15,000
Realized Exchange Gain/Loss 0

TOTAL EXPENSES 1,738,670

NET PROFIT 459

I now lay down the command of my legions and retire to private life. Marcus Licinius Crassus
Post Reply

Return to “Executive Branch Announcements”