Difference between revisions of "2015 Budget Vote/CNC Area Budget"
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+ | [[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 | |
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|---- | |---- | ||
|Advertising | |Advertising | ||
Line 48: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
Line 54: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Education | |Education | ||
| $ - | | $ - | ||
| $ 350.00 | | $ 350.00 | ||
− | | $ 350.00 | + | | $ 350.00 |
− | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
Line 66: | Line 30: | ||
| $ 100.00 | | $ 100.00 | ||
| $ 2,500.00 | | $ 2,500.00 | ||
− | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
| $ - | | $ - | ||
| $ 100.00 | | $ 100.00 | ||
− | | $ 100.00 | + | | $ 100.00 |
− | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 78: | Line 40: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 84: | Line 45: | ||
| $ 1,200.00 | | $ 1,200.00 | ||
| $ 1,200.00 | | $ 1,200.00 | ||
− | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 90: | Line 50: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|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 | |
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− | |||
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|---- | |---- | ||
|Books | |Books | ||
Line 142: | Line 89: | ||
|} | |} | ||
− | + | = Equipment = | |
− | |||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Equipment Name | |
− | + | !Equipment Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
− | |||
− | |||
− | |||
− | |||
− | |||
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− | |||
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− | |||
|---- | |---- | ||
|Shopvac | |Shopvac | ||
Line 172: | Line 108: | ||
|} | |} | ||
− | + | = Furniture = | |
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item | |
− | + | !Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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− | |||
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− | |||
|---- | |---- | ||
|Work bench | |Work bench | ||
Line 196: | Line 122: | ||
|} | |} | ||
− | + | = Repair and Maintenance = | |
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Repair Name | |
− | + | !Repair Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
− | |||
− | |||
− | |||
− | |||
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− | |||
|---- | |---- | ||
|Laser cutter repair | |Laser cutter repair | ||
Line 235: | Line 151: | ||
|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 | ||
| | | | ||
|---- | |---- | ||
|} | |} |
Latest revision as of 19:09, 10 April 2018
Account Breakdown
Prepared by: Elizabeth Koprucki
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Advertising | $ - | $ - | $ - |
Disposal Fees | $ - | $ - | $ - |
Education | $ - | $ 350.00 | $ 350.00 |
Equipment | $ 200.00 | $ 100.00 | $ 2,500.00 |
Furniture | $ - | $ 100.00 | $ 100.00 |
Job Materials | $ - | $ - | $ - |
Repair & Maintenance | $ - | $ 1,200.00 | $ 1,200.00 |
Safety Equipment | $ - | $ - | $ - |
Supplies | $ - | $ 2,730.00 | $ 2,730.00 |
Tools | $ - | $ 20.00 | $ 20.00 |
Total | $ 200.00 | $ 4,500.00 | $ 6,900.00 |
Total Budget Required: $ 6,900.00
Education
Item Name | Item Description | Annual Cost | Monthly Cost |
---|---|---|---|
Books | New Books for the library | $ 100.00 | |
Training Classes | Training classes with external instructors | $ 250.00 |
Equipment
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
---|---|---|---|
Shopvac | Shopvac for Small CNC Router Dust Collection | $100.00 | |
Laser Cutter Loan | Repayment on the loan for the laser cutter | $200.00 |
Furniture
Item | Description | Annual Cost | Monthly Cost |
---|---|---|---|
Work bench | Work bench | $ 100.00 |
Repair and Maintenance
Repair Name | Repair Description | Annual Cost | Monthly Cost |
---|---|---|---|
Laser cutter repair | Laser cutter replacement parts | $ 500.00 | |
Laser cutter cleaning | Laser cutter cleaning supplies | $ 100.00 | |
3D Printer Repair - Electronics | Replacement 3D printer electronics | $ 300.00 | |
3D Printer Repair - Parts | Replacement 3D Printer Parts | $ 200.00 | |
CNC Bridgeport | CNC Bridgeport Cleaning and Maintenance Supplies | $100.00 |
Supplies
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
Tool Name | Tool Description | Annual Cost | Monthly Cost |
---|---|---|---|
Glass for Acetone Vapor | Glass Jar | $ 20.00 |