Difference between revisions of "2024 Budget"
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m (changing rent to 2024 actual rent of $2,000/month, Tif) |
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| Line 39: | Line 39: | ||
| style="color:#252525;" | Rent | | style="color:#252525;" | Rent | ||
| align=right| $24,000.00 | | align=right| $24,000.00 | ||
| − | | align=right| | + | | align=right| 40.00 |
|- style="background-color:#ffffff;border:none;padding:0in;" | |- style="background-color:#ffffff;border:none;padding:0in;" | ||
| style="color:#252525;" | Utilities (Gas, Electric, Water, Sanitation) | | style="color:#252525;" | Utilities (Gas, Electric, Water, Sanitation) | ||
Revision as of 21:29, 19 December 2023
| description | budget number | budget members |
| Lasers | $400.00 | 0.67 |
| Soldering and electronics | $100.00 | 0.17 |
| Woodshop | $500.00 | 0.83 |
| Metalshop | $500.00 | 0.83 |
| 3D printers | $400.00 | 0.67 |
| Sewing | $200.00 | 0.33 |
| Vinyl Cutters | $200.00 | 0.33 |
| Rent | $24,000.00 | 40.00 |
| Utilities (Gas, Electric, Water, Sanitation) | $8,000.00 | 13.33 |
| Insurance | $1,800.00 | 3.00 |
| Fees, Subscriptions & Management expenses (Pike13, CC processing, Eventbrite, Meetup, software renewals, etc.) | $4,500.00 | 7.5 |
| Facilities Repair ( light fixtures, network, projectors, air-compressor motors, etc.) | $800.00 | 1.33 |
| Consumables ( cups, paper towels, trash bags, coffee, creamer, light bulbs) | $1,000.00 | 1.67 |
| Low-cost tools & equipment purchases ( wrenches, screwdrivers, pliers, sub-$100 power tools, etc.) | $500.00 | 0.83 |
| Events ( Hackathons, Parties, MakerFaire) 1 event/month and/or 2 purges/year (12x$250) | $3,000.00 | 5.00 |
| advertising ( Stickers, signs, business cards, t-shirts ...) | $500.00 | 0.83 |
| $52,400.00 | 87.33 |
