| 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....)
|
$5,300.00
|
8.83
|
| 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
|