Budget

Expenses:

Item

Budget

Paid

 

 

 

 

 

Rolled Thick, Clear Plastic

$40

$40

 

488 Grommets

$85

$16

 

1200’ 3/16” Nylon Cord

$70

$92

 

Krylon “Stain Glass” Paint

$135

$242

 

 

 

 

 

EMT for Addition to Temple

$50

 

 

Nuts and Bolts for Temple

$57

 

 

Gold Paint for Existing Temple Struts

$56

$56

  (Additional paint may be required)

Gold Paint for New Temple Struts

$15

 

  (Additional paint may be required)

Store-bought 'Carport'

$175

$175

 

Incense

 

$22

 

Wood (2x4 & plywood) for Platforms

$80

 

 (Try to salvage)

Canvas for Flags/Cushions/panels

$70

$100

 Larry

 

 

 

 

Fabric Dye

$60

$50

 Larry

Fabric for Altar

$100

 

 

Special Papers for Egg

$30

$62

 

Red Paint for Platforms

$20

 

 

Mirrors for Altar

$20

$10

 Larry

 

 

 

 

Steel for Phoenix Substructure

salvaged

$70

 

9 4’x8’ Metal Plates for Phoenix

$340

$327

 

Flux-Cored Welding Wire

$40

$30

 

Metal for base

140

$75

 Larry

Fuel Hose

$20

 

 

Several Old Pressure Cannisters

Free

Free

 Courtesy Larry

Copper Tubing

$50

 

 

Methyl Alcohol Fuel

$300

 

 

Propane

$100

 

 

Flame Colorants

$50

 

 

Pressure Regulator

Free

Free

 (High-Pressure) Courtesy Larry

Fuel Control Manifold

$200

 

 

CO2 (or Nitrogen) Filling

$???

 

 (Researching Filling Cost)

Additional Deep-Discharge Battery

Free

Free

 (Larry’s buddy)

Transportation

 

$540

 

 

 

 

 

 

 

 

 

 

Total

$2843

    $1367

 

Donations:

*      We have already received a pledge from Rusting Educational Services for $500 to the project.

*      We’ve received an anonymous donation of $140.

*      John Klossner has given the unusual donation of $225.72.

 

Last revised: July 6, 2003