| 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
|
$30,000.00
|
50.00
|
| 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
|