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From Pumping Station One
2015 Budget Vote/Hot Metals Area Host (view source)
Revision as of 04:31, 15 January 2015
, 04:31, 15 January 2015no edit summary
== Account Breakdown ==
Prepared by: Tom Judge
{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ 360.00
| $ 360.00
| $ 360.00
| $ 360.00
|----
|----
|Equipment
|Equipment
| $ 2,580.00
| $ 2,580.00
| $ 2,580.00
| $ 2,580.00
|----
|----
|Furniture
|Furniture
| $ 200.00
| $ 200.00
| $ 200.00
| $ 200.00
|----
|----
|Job Materials
|Job Materials
| $ -
| $ -
| $ -
| $ -
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 300.00
| $ 300.00
| $ 300.00
| $ 300.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ 450.00
| $ 450.00
| $ 450.00
| $ 450.00
|----
|----
|Supplies
|Supplies
| $ 1,560.00
| $ 1,560.00
| $ 1,560.00
| $ 1,560.00
|----
|----
|Tools
|Tools
| $ 550.00
| $ 550.00
| $ 550.00
| $ 550.00
|----
|----
|Total
|Total
| $ -
| $ -
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
|}
|}
Total Budget required: $ 6,000.00
== Education ==
|
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Resources
|Resources
|}
|}
== Equipment ==
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
!Monthly Cost
|Large Long Lived Equipment
|----
|----
|Anvil
|Anvil
|}
|}
== Furniture ==
{| class="wikitable"
|----
|Item
|Item
|Description
|Description
|}
|}
== Repair and Maintenance ==
{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
!Monthly Cost
|Costs for planned and unplanned repairs to tools in the area
|----
|----
|Tig tips
|Tig tips
|}
|}
== Safety Equipment ==
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
!Monthly Cost
|Cost of any safety equipment
|----
|----
|Welding Helmet
|Welding Helmet
|}
|}
== Supplies ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|----
|----
|Mig Wire Carbon Steel
|Mig Wire Carbon Steel
