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
|
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