2020 Budget

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Revision as of 22:38, 31 January 2020 by Tif123 (talk | contribs)
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2019 budget copied & pasted


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....) $1,700.00 2.83
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