GRASS GIS Budget 2019
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--- DRAFT ---
Currency: Euro
Income
Source | Amount € | Notes |
Surplus from 2018 | 887.46 | |
Donations | 454.82 (as of 15 Apr 2019) | New fundraising program: Sponsoring |
Total | 1,342.28 |
Planned Expenses
Source | Amount € | Notes |
Administration | ||
Bank fees (base pkg, wire fees, paypal fees, etc.) | ? | TBD |
Events | ||
GRASS GIS Community Sprint Berlin 2019 | 1000 | see TBD |
GRASS GIS Community Sprint FOSS4G Bucarest 2019 | 500 | 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 | 9000 |
Actual expenses
Source | Amount € | Notes |
Administration | ||
Bank fees (base pkg, wire fees, paypal fees, etc.) | ... | |
Events | ||
Design and implementation of new GRASS GIS Web site | ... | |
Travel grants for community sprints | ... | see TBD |
Other | ||
T-shirts for community sprints | ... | |
T-shirts for promotion/users | ... | |
Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...) | ... | |
TOTAL | .... |