2012 (Revised) Camp Budget
The budget for PolyParadise within the gates of Black Rock City - 2012.
We ended 2011 with a negative balance of $834.
Costs for Camping with PolyParadise will be $150/person.
The budget for PolyParadise within the gates of Black Rock City - 2012.
We ended 2011 with a negative balance of $834.
Costs for Camping with PolyParadise will be $150/person.
The Total Budget is $15,034 - allocated as follows:
| Truck Rental | $2,800 |
| Rental Truck Gas | $2,000 |
| Generator Maintenance | $200 |
| Silverware / Plates / Garbage Bags / Food Saver Bags | $1,000 |
| Poly High Tea Supplies (Tea - Cookies - Cups) | $250 |
| Pre-Playa Ice - Dry Ice | $400 |
| Ratchet Straps - Ball Bungees - Rebar | $200 |
| On-Playa Ice | $900 |
| Storage Bin Replacement | $200 |
| Community Snacks | $1,800 |
| First Aid Kit - Replacement Items | $100 |
| Gray Water Holding Tank - Driver Tips | $3,000 |
| Gas - Generator | $400 |
| HCW (Replace Spray Bottles) (4) 20x30 tarps | $300 |
| Menu & Volunteer List Lamination | $100 |
| Annual Work-Party | $200 |
| PayPal Fees | $350 |
| Total | $14,200 |
| Plus Negative Balance 2011 | $834 |
| Total 2012 | $15,034 |