2018 Budget
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2018 Budget
| budget dollars | budget members | ||
| capital equipment repair/replacement with same or equivalent not upgrade | |||
| Lasers | 300 | 0.5 | |
| Shopbot cnc | 200 | 0.3333333333333333 | |
| Soldering and electronics | 150 | 0.25 | |
| Woodshop | 1200 | 2 | |
| Metalshop | 200 | 0.3333333333333333 | |
| 3d printers | 200 | 0.3333333333333333 | |
| Sewing | 0 | 0 | |
| Vinyl Cutters | 0 | 0 | |
| jewelry and casting | 0 | 0 | |
| paper printers | 200 | 0.3333333333333333 | |
| Description | 500 | 0.8333333333333334 | |
| low cost equipment purchases ( wrenches, screwdrivers sub $100 ...) | 1200 | 2 | |
| Events ( Hackathons, Parties, Makerfairs, Purges ...) 1 event a month | 2400 | 4 | |
| rent max 1590 month | 18000 | 30 | |
| utilities (Gas, Electric, Water, Sanitation, Utilities) | 8000 | 13.333333333333334 | |
| subscriptions ( Membership management, eventbright, meetup ..) | 2300 | 3.8333333333333335 | |
| fees | 0 | 0 | |
| advertising ( Stickers, signs, business cards ...) | 500 | 0.8333333333333334 | |
| insurance | 3500 | 5.833333333333333 | |
| emergency fund ( cover change in the emergency fund for 6 months to stay in operation) | 0 | 0 | |
| 38850 | 64.75 | Total |
