OSGeo Budget 2010
Revision as of 06:56, 29 April 2010 by Warmerdam (talk | contribs) (→Expenses: add general liability.)
Expenses
This budget is a draft and has not been approved yet.
| Item | Description | Amount | |||
| Administrative | |||||
| Accounting | Professional accounting, and tax filing support (very rough) | $8000 | |||
| Bank Charges | wire fees, service charges, etc | $750 | |||
| Insurance | Directors and Officers Insurance (estimated) | $4000 | General Liability | $3000 | |
| Promotion | |||||
| Marketing | Activities as budgeted by Marketing Committee | $5,000 | |||
| OSGeo Ambassador | Funding for travel by ambassadors | $5,000 | |||
| Executive Director | |||||
| Salary & Benefits | Full time senior staffer ($106270CAD * 1.0)
(includes payroll service cost) |
$106,270 | |||
| Travel | Travel and Entertainment | $18,000 | |||
| Office | Office, supplies, postage | $5,000 | |||
| Project Infrastructure | |||||
| Hosting | with performance guarantees at peer1, winding down. | $8,000 | |||
| DNS | PairNIC - various DNS registrations (including project domains) | $400 | |||
| Server | Purchase additional servers, colocated at OSU OSL | $15,000 | |||
| GDAL Sub-Contracts | From Project Sponsorships | $22,500 | |||
| Total | $200,920 |
Revenues
| Source | Contributors | Amount |
| Sustaining Sponsorships (50K) | 0 | $0 |
| Principal Sponsorships (20K) | 1 | $20,000 |
| Supporting Sponsorships (10K) | 3 | $30,000 |
| Associate Sponsorships (3K) | 9 | $27,000 |
| Project Sponsorships | GDAL | $30,000 |
| FOSS4G 2009 Conference | $27,000 | |
| GSoC (mentorships) | 20 (less $2500 or so in travel support) | $7,500 |
| Total | $141,500 |
Notes
- All amounts are in US dollars.
- It is anticipated that the foundation will carry reserves on the order of $150K over from 2009.