2015 Budget Vote/CNC Area Budget: Difference between revisions

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Created page with "{| class="wikitable" |colspan="5"| Area Budget Proposal |---- | | | | | |---- |Area: |CNC Area | | | |---- |Prepared by: |Elizabeth Koprucki | | | |---- | | | | | |---- |Accou..."
 
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[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Elizabeth Koprucki
{| class="wikitable"
{| class="wikitable"
|colspan="5"| Area Budget Proposal
!Account
|----
!Monthly
|
!Annual
|
!Annual Total
|
|
|
|----
|Area:
|CNC Area
|
|
|
|----
|Prepared by:
|Elizabeth Koprucki
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 48: Line 15:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 54: Line 20:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
| $ -   
| $ -   
| $ 350.00  
| $ 350.00  
| $ 350.00  
| $ 350.00
|
|----
|----
|Equipment
|Equipment
Line 66: Line 30:
| $ 100.00  
| $ 100.00  
| $ 2,500.00  
| $ 2,500.00  
|
|----
|----
|Furniture
|Furniture
| $ -   
| $ -   
| $ 100.00  
| $ 100.00  
| $ 100.00  
| $ 100.00
|
|----
|----
|Job Materials
|Job Materials
Line 78: Line 40:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 84: Line 45:
| $ 1,200.00  
| $ 1,200.00  
| $ 1,200.00  
| $ 1,200.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 90: Line 50:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Supplies
|Supplies
| $ -   
| $ -   
| $ 2,730.00  
| $ 2,730.00  
| $ 2,730.00  
| $ 2,730.00
|
|----
|----
|Tools
|Tools
| $ -   
| $ -   
| $ 20.00  
| $ 20.00  
| $ 20.00  
| $ 20.00
|Total Budget Required
|----
|----
|Total
|Total
| $ 200.00  
| $ 200.00  
| $ 4,500.00  
| $ 4,500.00  
| $ 6,900.00
| $ 6,900.00  
| $ 6,900.00  
|----
|----
|}
|}


Total Budget Required: $ 6,900.00


= Education =
{| class="wikitable"
{| class="wikitable"
|Education
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|Books
|New Books for the library
| $ 100.00
|
|
|----
|Training Classes
|Training classes with external instructors
| $ 250.00
|
|
|----
|}
= Equipment =
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
!Monthly Cost
|----
|Shopvac
|Shopvac for Small CNC Router Dust Collection
|$100.00
|
|
|----
|----
|Description
|Laser Cutter Loan
|Costs of books/classes or other education materials for the area
|Repayment on the loan for the laser cutter
|
|
|$200.00
|----
|}
= Furniture =
{| class="wikitable"
!Item
!Description
!Annual Cost
!Monthly Cost
|----
|Work bench
|Work bench
| $ 100.00
|
|
|----
|----
|Item Name
|}
|Item Description
 
|Annual Cost
= Repair and Maintenance =
|Monthly Cost
{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
!Monthly Cost
|----
|----
|Books
|Laser cutter repair
|New Books for the library
|Laser cutter replacement parts
| $ 500.00
|
|----
|Laser cutter cleaning
|Laser cutter cleaning supplies
| $ 100.00  
| $ 100.00  
|
|
|----
|----
|Training Classes
|3D Printer Repair - Electronics
|Training classes with external instructors
|Replacement 3D printer electronics
| $ 250.00  
| $ 300.00
|
|----
|3D Printer Repair - Parts
|Replacement 3D Printer Parts
| $ 200.00
|
|----
|CNC Bridgeport
|CNC Bridgeport Cleaning and Maintenance Supplies
|$100.00
|
|
|----
|----
|}
|}


 
= Supplies =
 
{| class="wikitable"
{| class="wikitable"
|Equipment
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|Acrylic Sheets
|Acrylic for Laser Cutter Authorizations
|$200.00
|
|----
|Shopbot Endmills
|Various Sizes of Endmills for Shopbot
| $ 600.00
|
|----
|ShapeOko Endmills
|Various smaller endmills/engraving tools for ShapeOko2
| $ 200.00
|
|----
|Shopbot Wasteboards
|Replacement wasteboards
| $ 100.00
|
|----
|Plastic Nails
|Plastic Nails for Nailgun
| $ 100.00
|
|----
|Wood for Milling
|Materials for ShapeOko and Shopbot Authorizations
| $ 200.00
|
|----
|Vinyl
|For Vinyl Cutter
| $ 250.00
|
|----
|Vinyl Transfer Tape
|For Finishing Vinyl Stickers
| $ 60.00
|
|----
|3D Printer Filament
|3mm Lulzbot Filament
| $ 200.00
|
|----
|3D Printer Filament
|1.75 mm Makerbot Filament
| $ 200.00
|
|
|----
|3D Printer Filament
|CubePro Cartridges/ 1.75 mm filament
| $ 300.00
|
|
|----
|Tape for 3D Printer Beds
|Kapton, PET, Etc.
| $ 80.00
|
|
|----
|----
|Description
|Acetone
|Large Long Lived Equipment
|For dissolving ABS
| $ 50.00
|
|
|----
|Inkjet Cartridges
|Medium Format Inkjet Cartridges
| $ 250.00
|
|
|----
|----
|Equipment Name
|Inkjet Paper
|Equipment Description
|Medium Format Inkjet Paper Rolls
|Annual Cost
| $ 60.00
|Monthly Cost
|
|----
|----
|Shopvac
|Egg-Bot Electro-Kistka
|Shopvac for Small CNC Router Dust Collection
|CNC Pysanky supplies
|$100.00
| $ 80.00  
|
|
|----
|----
|Laser Cutter Loan
|}
|Repayment on the loan for the laser cutter
 
= Tools =
{| class="wikitable"
!Tool Name
!Tool Description
!Annual Cost
!Monthly Cost
|----
|Glass for Acetone Vapor
|Glass Jar
| $ 20.00
|
|
|$200.00
|----
|----
|}
|}
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