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[board-discuss] TDF Budget for 2012 as of 2012-05-08

TDF Budget for 2012 as of 2012-05-08
This is a non-binding draft, which does not include advisory board fees.

Incoming
Bank account 40.442,13 €
PayPal 139,37 €

Outgoing one-time fees
Currently none

Outgoing recurring fees, extrapolated to one year
-11.910,89 €
(Details on those will follow in a subsequent posting soon.)

INCOMING TOTAL 40.581,50 €
OUTGOING TOTAL -11.910,89 €

TOTAL BALANCE 28.670,61 €
SAFETY RESERVE -15.000,00 €

BUDGET 13.670,61 €

--
Florian Effenberger, Chairman of the Board
Tel: +49 8341 99660880 | Mobile: +49 151 14424108
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
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Follow-Ups:
Re: [board-discuss] TDF Budget for 2012 as of 2012-05-08Thorsten Behrens <thb@documentfoundation.org>
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