Difference between revisions of "2015 Budget Vote/Woodshop Area Budget"
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− | == | + | [[Category:Budget]] |
+ | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
+ | == Woodshop Area Budget Proposal == | ||
Prepared by Matt Triano | Prepared by Matt Triano | ||
Line 26: | Line 28: | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
− | | $ | + | | $ 1,900.00 |
− | | $ | + | | $ 1,900.00 |
|---- | |---- | ||
|Furniture | |Furniture | ||
Line 45: | Line 47: | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
− | | $ | + | | $ 5.00 |
− | |||
| $ 100.00 | | $ 100.00 | ||
+ | | $ 160.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| $ 54.00 | | $ 54.00 | ||
− | | $ - | + | | $ - |
| $ 648.00 | | $ 648.00 | ||
|---- | |---- | ||
Line 61: | Line 63: | ||
|Total | |Total | ||
| $ 54.00 | | $ 54.00 | ||
− | | $ | + | | $ 4,352.00 |
− | | $ | + | | $ 5,000.00 |
|---- | |---- | ||
|} | |} | ||
− | Total Budget Required: $ | + | Total Budget Required: $ 5,000.00 |
== Disposal Fees == | == Disposal Fees == | ||
Line 88: | Line 90: | ||
|- | |- | ||
|Books | |Books | ||
− | |New Books for the | + | |New Books for the library |
|$ 300.00 | |$ 300.00 | ||
|- | |- | ||
Line 112: | Line 114: | ||
|- | |- | ||
| Planer | | Planer | ||
− | | Planer with indexable | + | | Planer with indexable cutter head |
| $700.00 | | $700.00 | ||
|- | |- | ||
− | |||
− | |||
− | |||
|} | |} | ||
− | == | + | == Job Materials == |
{| class="wikitable" | {| class="wikitable" | ||
Line 127: | Line 126: | ||
! Annual Cost | ! Annual Cost | ||
|- | |- | ||
− | |Lumber | + | | Lumber |
− | |Wood for projects | + | | Wood for projects |
− | |$ 600.00 | + | | $600.00 |
− | |} | + | |- |
+ | |} | ||
== Repair and Maitinance == | == Repair and Maitinance == |
Latest revision as of 19:12, 10 April 2018
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 |