Budget 2010

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

The budget covers expenses at conferences and exhibitions, including accommodation and catering for volunteers. Travel costs are not included and paid by volunteers.

All figures are in Euro.

Description	Category	Amount	Sponsor	Spent	Priority
Server / Internet Cost	Operation	612,00		1
Server cost (monthly 50 EUR)	Server	600,00	Wikimedia Foundation
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