Budget 2011 - Draft
Annual estimates
Expenses
Donations |
Grants |
$10,000 |
|
Sponsorship/Donations |
$10,000 |
|
|
Operating |
Face-to-Face Meetings |
$6,000 |
|
Insurance |
$5,000 |
|
|
Accounting costs |
$7,000 |
Includes accountant and auditor for 2010 |
|
Storage |
$2,500 |
|
|
Travel (Team review) |
$1,000 |
|
|
Misc Office Expenses |
$1,000 |
|
|
Bank Fees |
$2,000 |
Primarily LCA Merchant fees |
|
Ongoing Projects |
Software Freedom Day |
$5,000 |
|
Mirror Project |
$500 |
Under review |
|
Admin Team (HW) |
$5,000 |
Under review |
|
Media Training |
$5,000 |
Under review |
|
zookeepr hackfest |
$2,000 |
|
|
Ghosts Thanks |
$1,500 |
|
Total Donations: $20,000
Total Operating: $23,500
Total Ongoing Projects: $19,000
Total for the year: $62,500
Expected income
Conference Return |
LCA2011 |
$40,000 |
DDU2011 |
$7,000 |
|
PyConAU |
$7,000 |
|
Interest |
|
$9,000 |
Total: $63,000
Note: The income from the smaller conference is generally tried to be returned to those communities. For example the profit from Drupal Down Under may go towards flying in a Drupal speaker for a meetup as part of the Grants program.