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€ | TOTAL | 1156.24 |