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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"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Acrylic Sheets
|Acrylic Sheets
|Acrylic for Laser Cutter Authorizations
|Acrylic for Laser Cutter Authorizations
|$200
|$200.00
|
|
|----
|----
|}
|}
= Tools =
{| class="wikitable"
{| class="wikitable"
!Tool Name
!Tool Description
!Annual Cost
!Monthly Cost
|----
|----
|Glass for Acetone Vapor
|Glass for Acetone Vapor
