2018 Budget

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