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[board-discuss] TDF Budget for 2012 as of 2012-07-20


Hello,

just in time for the weekend, here's a recent overview:


TDF Budget for 2012 as of 2012-07-20

This is a non-binding draft, which does not include advisory board fees.
Empty fields declare either no spending, or amount already booked.

Incoming                
                
Bank account 41.570,99 €
PayPal 873,89 €

Outgoing one-time fees

-

Outgoing recurring fees, extrapolated to the rest of the year           
                
Servers and bandwith -3.918,00 €
Mail forwarding service -1.071,00 €

SIP line -119,40 €
Phone fees
Domain names -678,22 €
Membership stiftungen.org
Insurances
Tax advisory (est.) -1.500,00 €
Authoritiy fees -150,00 €
Authority fees reserve -621,47 €

INCOMING TOTAL 42.444,88 €
OUTGOING TOTAL -8.058,09 €

TOTAL BALANCE 34.386,79 €
SAFETY RESERVE -15.000,00 €

BUDGET 19.386,79 €


Florian

--
Florian Effenberger, Chairman of the Board (Vorstandsvorsitzender)
Tel: +49 8341 99660880 | Mobile: +49 151 14424108
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Gemeinnützige rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: http://www.documentfoundation.org/imprint

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