GRASS GIS Budget 2020
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Currency: Euro
Note that OSGeo budget is in US Dollars.
Income
| Source | Amount € | Notes |
| Surplus from 2019 | ... | |
| Donations | ... | New fundraising program: Sponsoring |
| Total | ... |
Planned Expenses
| Source | Amount € | Notes |
| Administration | ||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | 10 | just estimated |
| Events | ||
| Main GRASS GIS Community Sprint 2020 | 2000 | based on previous years and sprints by other OSGeo projects (relation to OSGeo budget 2020 TBD) |
| Secondary GRASS GIS Community Sprint 2020 | 500 | (relation to OSGeo budget 2020 TBD) |
| GRASS GIS Raleigh meetups 2020 | 500 | one or more Community Events, see 2015, 2016, and 2017 (record in OSGeo budget 2020 TBD) |
| Travel grants for community/code sprints | 3000 | based on assumption of up to 500 per person per event and 6 persons in need of significant sponsorship for 1 event (relation to OSGeo budget 2020 TBD) |
| Other | ||
| ... | ... | |
| T-shirts and/or swag for community sprints | 300 | |
| T-shirts and/or swag for promotion/users/meetups/conferences | 1500 | community members will be able to get swag for local or global events (e.g., GIS Day) |
| Flyers and other printed materials for events (FOSS4Gs, EGU, FOSDEM...) | 100 | |
| Stickers and magnets (conferences, talks, general promotion) | 1000 | increased amount for different kinds and sizes |
| TOTAL | 8910 |
Actual expenses
| Source | Amount € | Notes | |||
| Administration | |||||
| Bank fees (base pkg, wire fees, paypal fees, etc.) | ... | ||||
| Events | |||||
| ... | ... | ||||
| Travel grants for community sprints | ... | see TBD | |||
| Other | |||||
| Design and implementation of new GRASS GIS Web site | ... | Payment postponed from 2019 | |||
| T-shirts for community sprints | ... | ||||
| T-shirts for promotion/users | ... | ||||
| Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSDEM...) | ... | ||||
| Stickers (conferences, talks, general promotion) | ... | TOTAL | ... |