2015 Budget Vote/Woodshop Area Budget
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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 |