2019 Budget

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description budget number budget members
Capital equipment repair/replacement with same or equivalent not upgrade
Lasers $300.00 0.50
Shopbot cnc $200.00 0.33
Soldering and electronics $150.00 0.25
Woodshop $1,200.00 2.00
Metalshop $1,200.00 2.00
3d printers $200.00 0.33
Sewing $150.00 0.25
Vinyl Cutters $150.00 0.25
jewelry and casting $150.00 0.25
paper printers $200.00 0.33
Required to operate
rent $18,000.00 30.00
utilities (Gas, Electric, Water, Sanitation, Utilities) $8,000.00 13.33
insurance $2,000.00 3.33
Others
Facilities Repair ( light fixtures, network, projectors, purges(2) ...) $1,000.00 1.67
Consumables ( cups, paper towels, trash bags ...) $200.00 0.33
low cost equipment purchases ( wrenches, screwdrivers sub $100 tools ...) $1,200.00 2.00
Events ( Hackathons, Parties, Makerfairs...) 1 event a month $2,400.00 4.00
advertising ( Stickers, signs, business cards ...) $500.00 0.83
subscriptions ( Membership management, eventbright, meetup ...) $1,700.00 2.83
fees $0.00 0.00
emergency fund ( cover change in the emergency fund for 6 months to stay in operation) $0.00 0.00
$38,900.00 64.83