2012 Budget

Here’s the ini­tial bud­get for this year’s work, based on lessons learned from last year and esti­mated mate­r­ial costs for some big projects. We are an open-books project; you can view our live book­keep­ing HERE.

Kitchen                      $3,500
Gen­eral Oper­a­tions     $2,000
Struc­tural                   $1,000
Trans­porta­tion            $1,000
Chain­saw                   $750
Plumb­ing                   $600
Archive/Media             $500
Bike                          $500
Grounds                    $500
Health/Massage         $500
Party                        $500
QPOC                      $500
Snacks                     $500
Acces­si­bil­ity             $400
Floater Crew             $400
Gar­den                      $250
Office/Registration     $250
Paint                        $250
Child­care                  $150
Trash $100

TOTAL                    $14,650

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