GRASS GIS Budget 2019

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Currency: Euro

Income

Source	Amount €	Notes
Surplus from 2018	887.46
Donations	1125.5 (as of 04 Dec 2019)	New fundraising program: Sponsoring
Total	2012.96

Planned Expenses

Source	Amount €	Notes
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.)	?	TBD
Events
GRASS GIS Community Sprint Berlin 2019	2000	see Sprint budget
GRASS GIS Community Sprint Prague 2019	?	see TBD
Travel grants for community sprints	xxx	see OSGeo budget 2019 (TBD)
Other
Design and implementation of a complete GRASS GIS Website re-design	6000	see Website migration plan 2019
T-shirts for community sprints	200
T-shirts for promotion/users	700
Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...)	100
Stickers (conferences, talks, general promotion)	500
TOTAL	10,000

Actual expenses

Source	Amount €	Notes
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.)	0.15
Events
Design and implementation of new GRASS GIS Web site	0	Payment postponed to 2020
Travel grants for community sprints	1043.09
Other
T-shirts for community sprints	...
T-shirts for promotion/users	...
Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...)	...
Stickers (conferences, talks, general promotion)	113.00
TOTAL	1156.24