2015 Budget Vote/CNC Area Budget

Area Budget Proposal
Area:	CNC Area
Prepared by:	Elizabeth Koprucki
Account Breakdown
	Expenses
Account	Monthly	Annual	Annual Total
Advertising	$ -	$ -	$ -
Disposal Fees	$ -	$ -	$ -
Education	$ -	$ 350.00	$ 350.00
Equipment	$ 200.00	$ 100.00	$ 2,500.00
Furniture	$ -	$ 100.00	$ 100.00
Job Materials	$ -	$ -	$ -
Repair & Maintenance	$ -	$ 1,200.00	$ 1,200.00
Safety Equipment	$ -	$ -	$ -
Supplies	$ -	$ 2,730.00	$ 2,730.00
Tools	$ -	$ 20.00	$ 20.00	Total Budget Required
Total	$ 200.00	$ 4,500.00	$ 6,900.00	$ 6,900.00

Education
Description	Costs of books/classes or other education materials for the area
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
Description	Large Long Lived Equipment
Equipment Name	Equipment Description	Annual Cost	Monthly Cost
Shopvac	Shopvac for Small CNC Router Dust Collection	$100.00
Laser Cutter Loan	Repayment on the loan for the laser cutter		$200.00

Furniture
Description	Costs of furniture for the area
Item	Description	Annual Cost	Monthly Cost
Work bench	Work bench	$ 100.00

Repair and Maintenance
Description	Costs for planned and unplanned repairs to tools in the area
Repair Name	Repair Description	Annual Cost	Monthly Cost
Laser cutter repair	Laser cutter replacement parts	$ 500.00
Laser cutter cleaning	Laser cutter cleaning supplies	$ 100.00
3D Printer Repair - Electronics	Replacement 3D printer electronics	$ 300.00
3D Printer Repair - Parts	Replacement 3D Printer Parts	$ 200.00
CNC Bridgeport	CNC Bridgeport Cleaning and Maintenance Supplies	$100