2012 Camp Budget

The budget for producing PolyParadise within the gates of Black Rock City - 2012.

We ended 2011 with a negative balance of $834

Costs for Camping with PolyParadise 2012
$150/person

The Total Budget is $21,559

The budget is allocated as follows:

Truck Rental	$2,800
Rental Truck Gas	$2,000
Generator Maintenance	$300
Shade Structure Upgrades/Parts - Tarps	$2,000
Silverware / Plates / Garbage Bags / Food Saver Bags	$1,000
Poly High Tea Supplies (Tea -  Cookies - Cups)	$250
Canvas Tarps - Kitchen - Community Space - Event Space	$500
Pre-Playa Ice - Dry Ice	$400
Ratchet Straps -  Ball Bungees - Rebar	$500
Rope Light (Replacing Solar Lights)	$1000
On-Playa Ice	$900
Storage Bin Replacement	$300
Community Snacks	$2,600
First Aid Kit - Replacement Items	$150
Gray Water Holding Tank - Driver  Tips	$3,000
Gray Water System Upkeep (Kitchen/Shower)	$100
Shower Base Upgrades	$100
Electrical Cords & Outlets	$400
Tool Replacement (Hammers...ect.)	$125
Propane - Tank Replacement	$250
Kitchen Items Replacements	$250
Gas - Generator	$400
HCW (Replace Spray Bottles) (4) 20x30 tarps	$300
Soap Dispenser - Hand Sanitizer	$100
Menu & Volunteer List Lamination	$200
Annual Work-Party	$200
PayPal Fees	$600
Total	$20,725
Plus Balance 2011	$834
Total 2012	$21,559