2015 Budget Vote/Woodshop Area Budget: Difference between revisions
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Revision as of 22:05, 14 January 2015
Woodshow Area Budget Proposal
Prepared by: Matt Triano
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ 100.00 | $ 100.00 |
| Education | $ - | $ 550.00 | $ 550.00 |
| Equipment | $ - | $ 2,900.00 | $ 2,900.00 |
| Furniture | $ - | $ - | $ - |
| Job Materials | $ - | $ 600.00 | $ 600.00 |
| Repair & Maintenance | $ - | $ 500.00 | $ 500.00 |
| Safety Equipment | $ - | $ 100.00 | $ 100.00 |
| Supplies | $ 54.00 | $ - | $ 648.00 |
| Tools | $ - | $ 602.00 | $ 602.00 |
| Total | $ 54.00 | $ 5,352.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
Disposal Fees
| Fee Name | Fee Description | Annual Cost |
|---|---|---|
| Old chemical disposal | expired solvents/stains/lacquers/shellaca | $ 100.00 |
Education
| Item Name | Item Description | Annual Cost |
|---|---|---|
| Books | New Books for the librar | $ 300.00 |
| Training Classes | Training classes with external instructors | $ 250.00 |
Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| Mortiser | Hollow chisel mortise machine | $500.00 |
| Jointer | 8"+ jointer with helical, indexable cutterhead | $700.00 |
| Planer | Planer with indexable cuttter head | $700.00 |
| 18" Bandsaw | A bandsaw capable of resawing, large work, and rigged for a fence | $1,000.00 |
Furniture
| Item Name | Item Description | Annual Cost |
|---|---|---|
| Lumber | Wood for projects | $ 600.00 |
Repair and Maitinance
| Repair Name | Repair Description | Annual Cost |
|---|---|---|
| Misc repair parts | $ 200.00 | |
| Outside service | $ 300.00 |
xy
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
| Dust Masks | $ 5.00 | ||
| Shop vac | $ 100.00 |
