2015 Budget Vote/Hot Metals Area Host
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Account Breakdown
Prepared by: Tom Judge
| Account | Annual | Annual Total |
|---|---|---|
| Advertising | $ - | $ - |
| Disposal Fees | $ - | $ - |
| Education | $ 360.00 | $ 360.00 |
| Equipment | $ 900.00 | $ 900.00 |
| Furniture | $ 200.00 | $ 200.00 |
| Job Materials | $ - | $ - |
| Repair & Maintenance | $ 600.00 | $ 600.00 |
| Safety Equipment | $ 650.00 | $ 650.00 |
| Supplies | $ 1,560.00 | $ 1,560.00 |
| Tools | $ 730.00 | $ 730.00 |
| Total | $ 5,000.00 | $ 5,000.00 |
Total Budget required: $ 5,000.00
Education
| Item Name | Item Description | Annual Cost |
|---|---|---|
| Resources | Books, Signs and posters | $ 150.00 |
| Basic Welding Kits | Lincoln Foundation Kit | $ 70.00 |
| Eagle Welding Kits | Lincoln Foundation Kit | $ 70.00 |
| Plane Welding Kits | Lincoln Foundation Kit | $ 70.00 |
Equipment
| Equipment Name | Annual Cost |
|---|---|
| Anvil | $ 400.00 |
| Other Equipment Purchases | $ 500.00 |
Furniture
| Item | Description | Annual Cost |
|---|---|---|
| Welding table | Welding table | $ 200.00 |
Repair and Maintenance
| Repair Name | Annual Cost |
|---|---|
| Tig tips | $ 100.00 |
| Other repairs | $ 500.00 |
Safety Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| Welding Helmet | Second Tig rated helmet | $ 250.00 |
| Welding lenses | Replacement lenses for welding helmets | $ 100.00 |
| Filters | Paint booth filters | $ 100.00 |
| Other Safety Equipment | $ 200.00 |
Supplies
| Item Name | Item Description | Annual Cost |
|---|---|---|
| Mig Wire Carbon Steel | Carbon Steel Mig Filler | $ 120.00 |
| Tig Filler | $ 150.00 | |
| Zip Disks | $ 40.00 | |
| Tape | $ 20.00 | |
| Buffing Supplies | $ 60.00 | |
| Argon Shield Gas | $ 160.00 | |
| Argon/CO2 Shield Gas | $ 280.00 | |
| Propane | $ 250.00 | |
| Oxy/Acetalene Premix | $ 80.00 | |
| Flapper wheels | $ 200.00 | |
| Sander belts and wheels | $ 150.00 | |
| TIG Tungsten | $ 50.00 |
Tools
| Tool Name | Tool Description | Annual Cost |
|---|---|---|
| Blacksmithing tools | Tools for smithing (hammers, dies, etc) | $400.00 |
| Angle grinders | 2 new grinders | $150.00 |
| Other Tool Purchases | $180.00 |