Back to 2015 Budget Vote
Account Breakdown
Prepared by: Elizabeth Koprucki
| 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
|
$ 200.00
|
$ 4,500.00
|
$ 6,900.00
|
Total Budget Required: $ 6,900.00
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
| 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
| Item
|
Description
|
Annual Cost
|
Monthly Cost
|
| Work bench
|
Work bench
|
$ 100.00
|
|
Repair and Maintenance
| 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
|
$100.00
|
|
Supplies
| 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
|
|
| Acetone
|
For dissolving ABS
|
$ 50.00
|
|
| Inkjet Cartridges
|
Medium Format Inkjet Cartridges
|
$ 250.00
|
|
| Inkjet Paper
|
Medium Format Inkjet Paper Rolls
|
$ 60.00
|
|
| Egg-Bot Electro-Kistka
|
CNC Pysanky supplies
|
$ 80.00
|
|
Tools
| Tool Name
|
Tool Description
|
Annual Cost
|
Monthly Cost
|
| Glass for Acetone Vapor
|
Glass Jar
|
$ 20.00
|
|
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