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 |