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May 2026 Treasurer Report
Overview Total Available Funds: $36,995.08 (-$36,008.29) Project Reserved Funds: $14,208.11 Unallocated Funds : $22,786.97 (-$36,921.11) Total Ramp Spend Last Month: $41,328.31 Savings: $201,578.18 Total Members: 667 (10) Project Budgets to be Retired: Treasurer Notes Taxes Filed! CO Charitable Organization Docs Filed! BelloCo Accounts Retired One Donations One for $25 not directed and added to general funds Updated Financial Policies are coming next month Account Balances FIRSTBANK CHK: $27,264.09 PAYPAL: $0.00 STRIPE: $9,110.15 CASH ON HAND: $750.45 Ramp Pending: -$129.61 SAVINGS: $201,578.18 Space Recurring Budgets Budget Name Total Annually Used Last Month Ramp Pending Used This Year Remaining BUSINESS $1,000 $146.80 $0.00 $292.41 $707.59 HACK-DENHAC DAY $3,000 $327.31 $0.00 $816.83 $2,183.17 EVENTS $5,000 $250.00 $0.00 $250.00 $4,750.00 OPERATIONS $6,000 $284.57 $108.73 $2,056.06 $3,835.21 SAFETY $1,500 $0.00 $0.00 $427.34 $1,072.66 Space Pool Budgets Budget Name Net Last Month Net Total Max VENDING $123.38 $1,000 SIG Recurring Budgets Budget Name Total Annually Used Last Month Ramp Pending Used This Year Remaining Automotive $2,000.00 $272.58 $0.00 $272.58 $1,727.42 3D Printing $5,000.00 $1,431.29 $0.00 $2,405.92 $2,594.08 CNC $3,500.00 $333.20 $65.53 $1,020.75 $2,413.72 Electronics $1,500.00 $0.00 $0.00 $149.36 $1,350.64 Glass $2,000.00 $98.52 $0.00 $582.98 $1,417.02 Laser $1,000.00 $0.00 $0.00 $269.35 $730.65 Metalshop $5,000.00 $931.71 $0.00 $2,234.01 $2,765.99 Networking $2,500.00 $71.90 $69.08 $578.58 $1,852.34 Textiles $6,000.00 $512.37 $330.85 $2,359.13 $3,310.02 Woodshop $7,500.00 $1,187.40 $790.39 $3,078.66 $3,630.95 21 ramp transactions are not synced. Uncategorized Value: $1,364.58 Open Project Funds and Remaining Balance Project Fund Name Funds Remaining Project Manager 2025/04 – Volunteer Appreciation – $6,000 $6,000 Board 2025/11 – Picture Frame Kits – $300 $300 Evan J. 2026/01 – Safety Cabinet – $2,500 $222.70 Vicki 2026/03 – Safety Audit – $2,500 $2,500 Safety 2026/03 – RMRRF Slush – $100 $100 Justin N 2026/03 – Maker Coins – $250 $90.12 Justin N 2026/03 – Merch – $1,000 $463.50 Justin N 2026/03 – Jewelry Making – $400 $160.04 Lindsey 2026/03 – Glass Tools – $400 $382.73 Lindsey 2026/04 – Space Organization – $800 $2.67 Joseph W 2026/04 – DHH – $2,000 $2,000 Sam E 2026/04 – Mill Replacement – $13,000 $152.34 SIG-Metalshop Victoria 2026/04 – Laser Replacement – $13,000 $1,600 SIG-Laser Craig/Evan R 2026/04 – Fire Extinguisher – $1,300 -$1.00 SIG-Laser Craig/Evan R 2026/04 – Wood Lathe – $5,000 $235.01 SIG-Woodshop Project Funds to be Retired Project Fund Name Funds to be Returned Note 2026/01 – Safety Cabinet – $2,500 $222.70 Vicki 2026/03 – RMRRF Slush – $100 $100 Justin N 2026/03 – Maker Coins – $250 $90.12 Justin N 2026/04 – Space Organization – $800 $2.67 Joseph W 2026/04 – Fire Extinguisher – $1,300 -$1.00 SIG-Laser Craig/Evan R 2026/04 – Mill Replacement – $13,000 $152.34 SIG-Metalshop Victoria Total $566.83 New Projects or Updated Budgets Date Approved Project Project Fund Name Amount Approved Owner 2026/05 Air Compressor 2026/05 – Air Compressor – $1,800 $1,800 Evan J /Delta R 2026/05 Space Organization 2026/05 – Space Organization – $1,300 $1,300 Joseph W 2026/05 Spindal 2026/05 – Spindle – $1,250 $1,250 Michael H * Denotes addition to existing budget
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