2015 Budget Vote/CNC Area Budget

From Pumping Station: One Wiki
Jump to: navigation, search

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Elizabeth Koprucki

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ 350.00 $ 350.00
Equipment $ 200.00 $ 100.00 $ 2,500.00
Furniture $ - $ 100.00 $ 100.00
Job Materials $ - $ - $ -
Repair & Maintenance $ - $ 1,200.00 $ 1,200.00
Safety Equipment $ - $ - $ -
Supplies $ - $ 2,730.00 $ 2,730.00
Tools $ - $ 20.00 $ 20.00
Total $ 200.00 $ 4,500.00 $ 6,900.00

Total Budget Required: $ 6,900.00

Education

Item Name Item Description Annual Cost Monthly Cost
Books New Books for the library $ 100.00
Training Classes Training classes with external instructors $ 250.00

Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Shopvac Shopvac for Small CNC Router Dust Collection $100.00
Laser Cutter Loan Repayment on the loan for the laser cutter $200.00

Furniture

Item Description Annual Cost Monthly Cost
Work bench Work bench $ 100.00

Repair and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
Laser cutter repair Laser cutter replacement parts $ 500.00
Laser cutter cleaning Laser cutter cleaning supplies $ 100.00
3D Printer Repair - Electronics Replacement 3D printer electronics $ 300.00
3D Printer Repair - Parts Replacement 3D Printer Parts $ 200.00
CNC Bridgeport CNC Bridgeport Cleaning and Maintenance Supplies $100.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Acrylic Sheets Acrylic for Laser Cutter Authorizations $200.00
Shopbot Endmills Various Sizes of Endmills for Shopbot $ 600.00
ShapeOko Endmills Various smaller endmills/engraving tools for ShapeOko2 $ 200.00
Shopbot Wasteboards Replacement wasteboards $ 100.00
Plastic Nails Plastic Nails for Nailgun $ 100.00
Wood for Milling Materials for ShapeOko and Shopbot Authorizations $ 200.00
Vinyl For Vinyl Cutter $ 250.00
Vinyl Transfer Tape For Finishing Vinyl Stickers $ 60.00
3D Printer Filament 3mm Lulzbot Filament $ 200.00
3D Printer Filament 1.75 mm Makerbot Filament $ 200.00
3D Printer Filament CubePro Cartridges/ 1.75 mm filament $ 300.00
Tape for 3D Printer Beds Kapton, PET, Etc. $ 80.00
Acetone For dissolving ABS $ 50.00
Inkjet Cartridges Medium Format Inkjet Cartridges $ 250.00
Inkjet Paper Medium Format Inkjet Paper Rolls $ 60.00
Egg-Bot Electro-Kistka CNC Pysanky supplies $ 80.00

Tools

Tool Name Tool Description Annual Cost Monthly Cost
Glass for Acetone Vapor Glass Jar $ 20.00