2020 Budget
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2019 budget copied & pasted
description | budget number | budget members |
Capital equipment repair/replacement with same or equivalent not upgrade | ||
Lasers | $500.00 | 0.83 |
Shopbot CNC | $400.00 | 0.67 |
Soldering and electronics | $150.00 | 0.25 |
Woodshop | $1,000.00 | 1.67 |
Metalshop | $1,000.00 | 1.67 |
3D printers | $800.00 | 1.33 |
Sewing | $200.00 | 0.33 |
Vinyl Cutters | $100.00 | 0.17 |
Jewelry and Casting | $100.00 | 0.17 |
Resin, etc. | $500.00 | 0.83 |
Printers - paper, toner, etc. | $400.00 | 0.67 |
Required to Operate | ||
Rent | $18,300.00 | 30.50 |
Utilities (Gas, Electric, Water, Sanitation) | $10,000.00 | 16.67 |
Insurance | $1,700.00 | 2.83 |
Fees, Subscriptions & Management expenses (Pike13, CC processing, Eventbright, Meetup, software renewals, etc....) | $1,700.00 | 2.83 |
Others | ||
Facilities Repair ( light fixtures, network, projectors, etc....) | $1,200.00 | 2.00 |
Consumables ( cups, paper towels, trash bags, utensils, etc....) | $1,100.00 | 1.83 |
Low-cost tools & equipment purchases ( wrenches, screwdrivers, pliers, sub-$100 power tools, etc....) | $1,200.00 | 2.00 |
Events ( Hackathons, Parties, MakerFaires) 1 event/month & 2 purges/year (14x$200) | $2,800.00 | 4.67 |
advertising ( Stickers, signs, business cards ...) | $300.00 | 0.50 |
$43,950.00 | 73.25 |