STI2 Budget 2012
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The document summarizes the budgets for 2012 and 2013 of STI International. In 2012, total income was 139,200 and total expenses were 105,540, leaving a balance of 33,660. When combined with reserves from 2011 of 18,540, the total reserves for 2012 were 52,200. In 2013, total income was projected to be 139,700 while total expenses were budgeted at 113,500, leaving a projected balance of 26,200. With reserves carried over from previous years, total reserves for 2013 were estimated to be 78,400.
STI2 Budget 2012
- 1. STI International Budget Issues
- 2. Budgets 2012 and 2013 2012 2013 Income Partner Fees 65,000 65,000 Member Fees 7,200 7,200 ESWC Profit 22,000 20,000 ESWC Summer School 45,000 47,500 Total Income 139,200 139,700 Expenses ESWC Summer School 45,000 47,500 Meetings 6,000 16,000 Support Services from STI Research 49,540 45,000 Diverse Expenses 5,000 5,000 Total Expenses 105,540 113,500 Saldo 33,660 26,200 Reserves 2011 18,540 Total Reserves 52,200 78,400
- 3. 2012 Budget in More Detail Income Expenses Plus/minus total total total Partner Fees 65,000 65,000 Member Fees 7,200 7,200 ESWC Summerschool 45,000 45,000 0 ESWC Profit 22,000 0 22,000 1 Board meetings 0 3,000 -3,000 General Assembly 0 3,000 -3,000 Carmen Brenner (webmaster 10h/week) 0 12,000 -12,000 Web 2.0 (1 Day per week) 0 5,000 -5,000 Web 3.0 (1 Day per week) 0 5,000 -5,000 Tomas Ludrovan (Sysadmin) 0 4,000 -4,000 Server Infrastructure 0 4,000 -4,000 Alice (Admin) 0 9,540 -9,540 Dana Zajic (Finance) 0 10,000 -10,000 Divers Overhead 0 5,000 -5,000 Total 139,200 105,540 33,660 2011 18,540 Total 52,200