2015 Budget Vote/Woodshop Area Budget

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Woodshop 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	$ -	$ 1,900.00	$ 1,900.00
Furniture	$ -	$ -	$ -
Job Materials	$ -	$ 600.00	$ 600.00
Repair & Maintenance	$ -	$ 500.00	$ 500.00
Safety Equipment	$ 5.00	$ 100.00	$ 160.00
Supplies	$ 54.00	$ -	$ 648.00
Tools	$ -	$ 602.00	$ 602.00
Total	$ 54.00	$ 4,352.00	$ 5,000.00

Total Budget Required: $ 5,000.00

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 library	$ 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 cutter head	$700.00

Job Materials

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

Safety Equipment

Equipment Name	Annual Cost	Monthly Cost
Dust Masks		$ 5.00
Shop vac	$ 100.00

Supplies

Item Name	Item Description	Monthly Cost
Masking tape	Masking tape	$ 4.00
Table saw blades	Table saw blades	$ 30.00
Belt sanding belts	belt sanding belts	$ 10.00
Bandsaw blades	bandsaw blades	$ 10.00

Tools

Tool Name	Tool Description	Annual Cost
Hand tools	planes, chisels, sharpening equipment	$ 602.00