Budget 2018
| Operating budget 2018 | |
|---|---|
| Food | € 14.000,00 |
| Care / clothing | € 1.750,00 |
| School costs | € 4.500,00 |
| Employee salaries | € 6.000,00 |
| Gas / Water / Electricity | € 1.300,00 |
| Schoolbus and scooters | € 700,00 |
| Small maintenance | € 500,00 |
| Total | € 27.750,00 |
| Begroting lasten | |
|---|---|
| Schoolbus | € 12.000,00 |
| building maintenance | € 500,00 |
| Investment buildings | € 13.000,00 |
| Medical costs | € 5.000,00 |
| Study costs | € 10.000,00 |
| New projects | € 2.500,00 |
| Total | € 43.000,00 |
| Begroting baten | |
|---|---|
| Financial adoption plan | € 12.000,00 |
| Donations from actions | € 20.000,00 |
| Spontaneous donations | € 32.750,00 |
| Dolidi Resort Contribution | € 6.000,00 |
Explanation
On the 2018 budget you will find a € 12,000, – maintenance and investment school bus expense. This item is budgeted so high because we currently have high maintenance costs for our Ford Ranger. The car is no longer worth the high cost of a complete repair and renovation. The engine block must be replaced, among other things, which is a high cost item. For the time being the car is kept on the road with minor repairs, but it will not be long before it is irresponsible to transport the children along steep precipices.
That is why action must be taken for a solution. The children can not live without because of the school. A new engine and a renovation is estimated at € 8000, – The board is of the opinion that it is better to buy a new and comfortable minibus Toyota Hiace, Toyota is also the only dealer in the area and that is again important for the maintenance. The total cost of a new car is € 28,000 but with € 12,000 as the starting amount for a financing we can purchase a new car. We are committed to that!
