2018 Budget

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2018 Budget

budget in dollars budget in members
capital equipment repair/replacement with same or equivalent not upgrade
Lasers 300 0.5
Shopbot cnc 200 0.33
Soldering and electronics 150 0.25
Woodshop 1200 2
Metalshop 200 0.33
3d printers 200 0.33
Sewing 0 0
Vinyl Cutters 0 0
jewelry and casting 0 0
paper printers 200 0.33
Description 500 0.83
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 13.33
subscriptions ( Membership management, eventbright, meetup ..) 2300 3.83
fees 0 0
advertising ( Stickers, signs, business cards ...) 500 0.83
insurance 3500 5.83
emergency fund ( cover change in the emergency fund for 6 months to stay in operation) 0 0
38850 64.75 Total