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From Pumping Station One
2015 Budget Vote/CNC Area Budget (view source)
Revision as of 19:09, 10 April 2018
, 19:09, 10 April 2018add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Elizabeth Koprucki
{| class="wikitable"
{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ -
| $ -
| $ 350.00
| $ 350.00
| $ 350.00
| $ 350.00
|----
|----
|Equipment
|Equipment
| $ 100.00
| $ 100.00
| $ 2,500.00
| $ 2,500.00
|----
|----
|Furniture
|Furniture
| $ -
| $ -
| $ 100.00
| $ 100.00
| $ 100.00
| $ 100.00
|----
|----
|Job Materials
|Job Materials
| $ -
| $ -
| $ -
| $ -
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 1,200.00
| $ 1,200.00
| $ 1,200.00
| $ 1,200.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ -
| $ -
| $ -
| $ -
|----
|----
|Supplies
|Supplies
| $ -
| $ -
| $ 2,730.00
| $ 2,730.00
| $ 2,730.00
| $ 2,730.00
|----
|----
|Tools
|Tools
| $ -
| $ -
| $ 20.00
| $ 20.00
| $ 20.00
| $ 20.00
|----
|----
|Total
|Total
| $ 200.00
| $ 200.00
| $ 4,500.00
| $ 4,500.00
| $ 6,900.00
| $ 6,900.00
|----
|----
|}
|}
Total Budget Required: $ 6,900.00
= Education =
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Books
|Books
|}
|}
= Equipment =
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
!Monthly Cost
|----
|----
|Shopvac
|Shopvac
|}
|}
= Furniture =
{| class="wikitable"
{| class="wikitable"
!Item
!Description
!Annual Cost
!Monthly Cost
|----
|----
|Work bench
|Work bench
|}
|}
= Repair and Maintenance =
{| class="wikitable"
{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
!Monthly Cost
|----
|----
|Laser cutter repair
|Laser cutter repair
|CNC Bridgeport
|CNC Bridgeport
|CNC Bridgeport Cleaning and Maintenance Supplies
|CNC Bridgeport Cleaning and Maintenance Supplies
|$100
|$100.00
|
|----
|}
= Supplies =
{| class="wikitable"
!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 =
{| class="wikitable"
!Tool Name
!Tool Description
!Annual Cost
!Monthly Cost
|----
|Glass for Acetone Vapor
|Glass Jar
| $ 20.00
|
|
|----
|----
|}
|}
