Budget2012

= Budget for period of 01/10/11 to 30/09/12 - Draft =

TableOfContents

Annual estimates
These are based off the 2010 year budget as we had a 9 month financial year in 2011.

Expenses
Total Donations: $20,000

Total Donations: $20,000

Total Operating: $24,500

Total Ongoing Projects: $25,000

Total for the year: $69,500

Expected income
Total: $67,000

Note: The income from the smaller conference is generally tried to be returned to those communities. For example the profit from Drupal Down Under may go towards flying in a Drupal speaker for a meetup as part of the Grants program.

Assets
Term Deposit.

Current value: ?? Interest Rate: ?? Maturity Date: ?? Expected Return: ??