2015 Budget Vote/Woodshop Area Budget
From Pumping Station One
| Area Budget Proposal | ||||
| Area: | Wood Shop | |||
| Prepared by: | Matt Triano | |||
| Account Breakdown | ||||
| Expenses | ||||
| 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 Budget Required |
| Total | $ 54.00 | $ 5,352.00 | $ 6,000.00 | $ 6,000.00 |