2014 Budget

Page history last edited by riderpaul 10 years, 8 months ago

Totals:	$5,550.00	$915.13
Item	Estimate	Actual	Purchaser	Date	Notes
BM Container Fee	$800.00
Paracord	$400.00	$254.95
Misc parachute supplies	$50.00	$47.70			knives, lighters/blowtorches
Sewing Machine Repair + Prep	$200.00				For pimping out hammocks on site. Shadecloth sides for the hammock.
New Disco Ball	$300.00	$612.48			30" Disco ball and spotslights
DPW Gifts	$200.00				N20, Whiskey
Trash Insurance	$1,000.00				In case we need to rent a last-minute truck from Reno get haul trash out (or cover someone else's costs)
Deck Screws and driver bits	$200.00				Removable screws make life easier, are worth the investment.
Camp Ice	$300.00				For the bar only, a 2x six-pack a day? (7 * $15, plus buffer)
Lumber	$200.00				For building shit. Bike racks.
Screws and other fasteners	$200.00				ditto
Generator tune up + supplies	$150.00	$180			300 hour service + extra filters and oil etc. (pre-service & post service) Still need to pick up filters etc.
generator gas	$300.00				60 * $5 (need to buy in Gerlach pre-event. Gas cans are in container)
pre-event costs	$300.00				Spent on Pre-party parachute rental, rope, hammock material, paracord
Reno Truck rental	$250.00				2 day pickup truck rental + mileage and gas cost from Reno Sunday 8/17 return Tuesday 8/19. $1750 if we need to truck from SF.
Hotel 8/16	$100.00				Early crew arrives in Reno Saturday 8/16 rents truck, buys supplies in Reno on Sunday then heads to Playa.
Hardware for tower support	$100.00				3/8" cable clamps, Extra bolts for tower, bolts for top of poles, sockets for driver.
rope	$200.00				For hanging hammocks and securing structure etc