NOT COMPLETED - BASIC DRAFT FOR DISCUSSION ONLY
Expenses
| Item
|
Description
|
Amount
|
| Administrative
|
| Accounting
|
Professional accounting, and tax filing support (very rough)
|
|
| Bank Charges
|
wire fees, service charges, etc
|
|
| Insurance
|
Directors and Officers Insurance
|
|
|
|
General Liability
|
|
| Promotion
|
| Marketing
|
Activities as budgeted by Marketing Committee
|
|
| OSGeo Ambassador
|
Funding for travel by ambassadors
|
|
| Project Infrastructure
|
| Hosting
|
with performance guarantees at peer1, winding down.
|
|
| DNS
|
PairNIC - various DNS registrations (including project domains)
|
|
| GDAL Sub-Contracts
|
From Project Sponsorships
|
|
|
|
Total
|
|
Revenues
| Source
|
Contributors
|
Amount
|
| Sustaining Sponsorships (50K)
|
0
|
$0
|
| Principal Sponsorships (20K)
|
1
|
$20,000
|
| Supporting Sponsorships (10K)
|
2
|
$20,000
|
| Associate Sponsorships (3K)
|
10
|
$30,000
|
| Project Sponsorships
|
GDAL
|
|
| FOSS4G 2011 Conference
|
|
$50,000* (higher if 1,000 attend)
|
| GSoC (mentorships)
|
21 (less $2500 or so in travel support)
|
$8,000
|
| Total
|
|
$128,000
|
Notes
- All amounts are in US dollars.