2015 Budget Vote/Woodshop Area Budget
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Woodshow 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 | $ - | $ 2,900.00 | $ 2,900.00 |
Furniture | $ - | $ - | $ - |
Job Materials | $ - | $ 600.00 | $ 600.00 |
Repair & Maintenance | $ - | $ 500.00 | $ 500.00 |
Safety Equipment | $ - | $ 100.00 | $ 100.00 |
Supplies | $ 54.00 | $ - | $ 648.00 |
Tools | $ - | $ 602.00 | $ 602.00 |
Total | $ 54.00 | $ 5,352.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
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 librar | $ 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 cuttter head | $700.00 |
18" Bandsaw | A bandsaw capable of resawing, large work, and rigged for a fence | $1,000.00 |
Furniture
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 |
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Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
Dust Masks | $ 5.00 | ||
Shop vac | $ 100.00 |