Budget for 2008-2009

During the GA (General Assembly, End of Spring 2008).

This is what was voted:

Balance for the previous period

as it was reported during the annual GA in Essen in June 2008

Forecast 2008-2009

as it was reported during the annual GA in Essen in June 2008

Expenditure

Currently most of our expenses are for server rent and domain name reservation fees.

The main expenses are

• MULE the server use for test : 23.91 EUR / Month
• BULL the server use to run www.bewlecome.org : 82.52 EUR / Month

Other cost expected will be administration (bank fees, domain rental and certificate, postage): 50 EUR

It is our policy to avoid any other expenses as far as possible by involving members and volunteers (e.g. print flyers). No wages will be given whatsoever, as we are completely and utterly based on volunteer work.

Income

Expected Incomes are donations About 180 EUR per month is needed

Some sponsoring (like amazon) will be also explored

Conclusion

We expect to be able to balance all expenditure in 2008 with income and slowly pay back the loan.