ALV November 2021/Budgetproposal

BUDGET PROPOSAL FOR 2022

 Expenses:
    Rent                           20250 
    Service costs                    210 
    OZBG                             170 
    Hosting                          170
    Domains                           50
    Bank                             300 
    Discretionary                    200 
    Other (unaccounted for)          500 
    Drinks                          2000 
    New fobs 15 pcs                  320
                                   ===== +
                                   24170
                                   
 Income:
    Membership                     20860
    Donateurs                        330
    Donations / gifts                400
    Drinks                          2600
    Selling fobs                     320
                                   ===== +
                                   24510
                                   
 Result (positive)                   340