DebConf10/Budget
From Wiki
| Item | Income | Expense |
|---|---|---|
| DebConf9 surplus | 70000 | |
| Attendee fees | 59037 | |
| Attendee fees (people who shouldn't have sponsorship) | ~10000 | |
| Sponsorship pledged | 77553 | |
| Housing | 137641 | |
| Food | 97560 | |
| Insurance | 390 | |
| Security | 2800 | |
| Cleaning costs (50x6x14) | 4200 | |
| Other permits | 1000 (random estimate) | |
| day trip sponsorship | 2000 (if we want to) | |
| Other venue rentals (tables/chairs/supplies) | 5000 (random estimate) | |
| Travel reimbursement, round 1 | 20000 | |
| Totals | 216590 | 270591 |
| Tentative things: | ||
| From Debian | 20000 | |
| Magic extra sponsorship (5k maybe, 10k stretching it) | 5000 | |
| Travel reimbursement, round 2 | 10000 | |
| Surplus for next year | 30000 |
