2015 Budget Vote/Woodshop Area Budget

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Back to 2015 Budget Vote

Woodshop Area Budget Proposal

Prepared by Matt Triano

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ 100.00 $ 100.00
Education $ - $ 550.00 $ 550.00
Equipment $ - $ 1,900.00 $ 1,900.00
Furniture $ - $ - $ -
Job Materials $ - $ 600.00 $ 600.00
Repair & Maintenance $ - $ 500.00 $ 500.00
Safety Equipment $ 5.00 $ 100.00 $ 160.00
Supplies $ 54.00 $ - $ 648.00
Tools $ - $ 602.00 $ 602.00
Total $ 54.00 $ 4,352.00 $ 5,000.00

Total Budget Required: $ 5,000.00

Disposal Fees

Fee Name Fee Description Annual Cost
Old chemical disposal expired solvents/stains/lacquers/shellaca $ 100.00

Education

Item Name Item Description Annual Cost
Books New Books for the library $ 300.00
Training Classes Training classes with external instructors $ 250.00

Equipment

Equipment Name Equipment Description Annual Cost
Mortiser Hollow chisel mortise machine $500.00
Jointer 8"+ jointer with helical, indexable cutterhead $700.00
Planer Planer with indexable cutter head $700.00

Job Materials

Item Name Item Description Annual Cost
Lumber Wood for projects $600.00

Repair and Maitinance

Repair Name Repair Description Annual Cost
Misc repair parts $ 200.00
Outside service $ 300.00

Safety Equipment

Equipment Name Annual Cost Monthly Cost
Dust Masks $ 5.00
Shop vac $ 100.00

Supplies

Item Name Item Description Monthly Cost
Masking tape Masking tape $ 4.00
Table saw blades Table saw blades $ 30.00
Belt sanding belts belt sanding belts $ 10.00
Bandsaw blades bandsaw blades $ 10.00

Tools

Tool Name Tool Description Annual Cost
Hand tools planes, chisels, sharpening equipment $ 602.00