Difference between revisions of "GRASS GIS Budget 2019"

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m (Planned Expenses)
(Actual expenses)
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| [[GRASS GIS Budget 2018|Surplus from 2018]]    || 887.46 ||
 
| [[GRASS GIS Budget 2018|Surplus from 2018]]    || 887.46 ||
 
|-
 
|-
| [https://grass.osgeo.org/donations/ Donations] ||  454.82 (as of 15 Apr 2019) || New fundraising program: [[Sponsors|Sponsoring]]
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| [https://grass.osgeo.org/donations/ Donations] ||  1125.5 (as of 04 Dec 2019) || New fundraising program: [[Sponsors|Sponsoring]]
 
|-
 
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| '''Total'''      || '''1,342.28'''  ||
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| '''Total'''      || '''2012.96'''  ||
 
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|-
 
|}
 
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| '''Administration'''
 
| '''Administration'''
 
|-
 
|-
| Bank fees (base pkg, wire fees, paypal fees, etc.) || ... ||
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| Bank fees (base pkg, wire fees, paypal fees, etc.) || 0.15 ||
 
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|-
 
| '''Events'''
 
| '''Events'''
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| Design and implementation of new GRASS GIS Web site || ... ||
 
| Design and implementation of new GRASS GIS Web site || ... ||
 
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| Travel grants for community sprints || ... || see TBD
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| Travel grants for community sprints || 1043.09 ||  
 
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|-
 
| '''Other'''
 
| '''Other'''
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| Stickers (conferences, talks, general promotion) || 113€ ||
 
| Stickers (conferences, talks, general promotion) || 113€ ||
  
| '''TOTAL'''  || '''....'''  ||
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| '''TOTAL'''  || '''1156.24'''  ||
 
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Revision as of 23:48, 3 December 2019

Note: all numbers are written as is in the page. Please edit sums and totals accordingly. Or use LibreOffice/Excel and convert with http://excel2wiki.net

--- DRAFT ---

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 ...
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, FOSSDEM...) ...
Stickers (conferences, talks, general promotion) 113€ TOTAL 1156.24