Budget 2010

• exact Sum: 8567,00 EUR
• Budget: 9000,00 EUR

All figures are in Euro.

Description	Category	Amount	Sponsor	Priority
Server / Internet Cost	Operation	612,00		1
Server cost (monthly 50 EUR)	Server	600,00
Domain fee	Domain	12,00
Wikimedia Conference 2010 3 persons April 14th - 16th (3 days)	Development	480,00		2
hotel, incl. breakfast	Accommodation	300,00
dinner 14th, 15th, 16th	Catering	180,00
3rd Developers Meeting 10 persons weekends (Fri - Sun)	Development	2440,00		1
meeting room	Accommodation	200,00
beverages, coffee etc. flat	Catering	160,00
hotel, incl. breakfast Fri, Sat	Accommodation	1300,00
dinner Fri, Sat	Catering	500,00
lunch Sat, Sun	Catering	280,00
LinuxTag 2010 5 persons June 9th - 12th (5 days)	Marketing	1875,00		3
hotel, incl. breakfast	Accommodation	1250,00
social event tickets	Fees	125,00
dinner 8th, 9th, 10th	Catering	300,00
posters	Advertising	200,00
Wikimania 2010 4 persons July 9th - 11th (4 days)	Marketing	720,00		2
hotel, incl. breakfast	Accommodation	320,00
registration fee	Fees	400,00
4rd Developers Meeting 10 persons weekends (Fri - Sun)	Development	2440,00		1
meeting room	Accommodation	200,00
beverages, coffee etc. flat	Catering	160,00
hotel, incl. breakfast Fri, Sat	Accommodation	1300,00
dinner Fri, Sat	Catering	500,00
lunch Sat, Sun	Catering	280,00