2010 Camp Budget

The budget for producing PolyParadise within the gates of Black Rock City - 2010.

We ended 2009 with a positive balance of $1,665

Costs for Camping with PolyParadise 2010
$135/person

The Total Budget is $19,020

The budget is allocated as follows:
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Truck Rental	$2,600
Rental Truck Gas	$1,800
Generator Maintenance	$200
(2) - 30'x30' Shade Structure & Tarps	$2,000
Silverware / Plates / Garbage Bags / Food Saver Bags	$800
Poly High Tea Supplies (Tea -  Cookies - Cups)	$250
Canvas Tarps - Kitchen Flooring	$300
Pre-Playa Ice - Dry Ice	$400
Ratchet Straps-Ball Bungees-Rebar	$500
5 - 6ft Tables	$275
On-Playa Ice	$900
Storage Bin Replacement	$300
Community Snacks	$2,200
First Aid Kit - Replacement Items	$150
Gray Water Holding Tank-Driver  Tips	$2,400
Gray Water System Upkeep (Kitchen/Shower)	$100
Shower Base - Non-Slip Mats	$100
Electrical Cords & Outlets	$400
Carpet, Tarps, Light Replacement	$450
Tool Replacement (Hammers...ect.)	$125
Propane (Stoves) Regulators-Tank Replacement	$350
Kitchen Items & Stove Replacements	$500
Gas - Generator-Oil-Spark Plugs-Air Filter	$400
HCW (Replace Spray Bottles) (4) 20x30 tarps	$500
Soap Dispenser - Hand Sanitizer	$100
Menu & Volunteer List Lamination	$120
Battery Reserve Brick - Gray Water	$350
PayPal Fees	$450
Total	$19,020
Balance 2009	$1,665
	$17,355