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[board-discuss] Re: TDF Budget for 2012 as of 2012-09-01


Thanks Florian for doing this.

Marc

Le 2012-09-01 08:07, Florian Effenberger a écrit :
TDF Budget for 2012 as of 2012-09-01

This is a non-binding draft.
Empty fields declare either no spending, or amount already booked.
For SPI donations, including Advisory Board fees, see
http://www.spi-inc.org/meetings/minutes/2012/2012-08-09/

Incoming

Bank account 40.819,57 €
PayPal 983,75 €
Flattr 4,84 €

INCOMING TOTAL 41.808,16 €


Outgoing recurring fees, extrapolated to the rest of the year

Servers and bandwith -2.692,00 €
Mail forwarding service -714,00 €
SIP line -203,20 €
Domain names -678,22 €
Tax advisory (est.) -1.500,00 €
Authoritiy fees -150,00 €
Authority fees reserve -621,47 €

OUTGOING TOTAL -6.558,89 €

TOTAL BALANCE 35.249,27 €
SAFETY RESERVE -15.000,00 €
BUDGET 20.249,27 €



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Marc Paré
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