August 28 - September 5 - 2016
The Total Budget is $25,975 - 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 | $1,500 |
| 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) | $300 |
| Shower Base Upgrades | $150 |
| Electrical Cords & Outlets | $400 |
| Tool Replacement (Hammers...ect.) | $125 |
| Propane - Tank Replacement | $350 |
| Kitchen Items Replacements | $250 |
| Gas - Generator | $400 |
| HCW (Replace Spray Bottles) (4) 20x30 tarps | $500 |
| Soap Dispenser - Hand Sanitizer | $100 |
| Menu & Volunteer List Lamination | $200 |
| Annual Work-Party | $200 |
| Permanent Battery Reserve Brick - Additional power for evening lights | $3,700 |
| PayPal Fees | $600 |
| Total | $25,975 |
| Balance 2010 | $1,356 |
| Total 2011 | $24,619 |