2018 Budget

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This budget requires 65 members to be valid

Type Description Budget in Dollars Budget in Members

Capital equipment repair/replacement with same or equivalent not upgrade

101 Lasers 300 0.5
102 Shopbot cnc 200 0.33
103 Soldering and electronics 150 0.25
104 Woodshop 1200 2
105 Metalshop 200 0.33
106 3d printers 200 0.33
107 Sewing 0 0
108 Vinyl Cutters 0 0
109 jewelry and casting 0 0
1010 paper printers 200 0.33

Required to operate

80 rent 18000 30
90 utilities (Gas, Electric, Water, Sanitation, Utilities) 8000 13.33
100 insurance 3500 5.833

Others

20 Facilities Repair ( light fixtures, network, projectors..) 500 0.833
60 low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) 1200 2
70 Events ( Hackathons, Parties, Makerfairs, Purges ...) 1 event a month 2400 4
110 advertising ( Stickers, signs, business cards ...) 500 0.833
120 subscriptions ( Membership management, eventbright, meetup ..) 2300 3.833
121 fees 0 0
130 emergency fund ( cover change in the emergency fund for 6 months to stay in operation) 0 0
38850 64.75