Budget 2021/Revision 20210626
Based upon the financial situation, the board would like to share a revision on the budget approved during the ALV December 2020.
In the original proposal (in parentheses), it was not anticipated that costs for housing and banking would rise.
On the other hand, of the discretionary budget, so far only E 15 has been used.
Other costs are things like a new lock (twice), and unaccounted expenses.
The prognosis on income from membership is much lower (E 2550) compared to the original budget, this is based upon the received contribution so far, and the anticipated contribution still to be received from our current members.
The board thinks the result of E -1850 is much more realistic at the end of this year, compared to the E -210 in the original proposal.
Expenses: Rent 19500 (19200) Service costs 100 - Hosting 160 (250) Domains 50 (50) Bank 390 (310) Discretionary 350 (600) Insurance 100 (100) Other costs 200 - =====+ =======+ 20850 (21510) Income: Membership 17250 (19800) Drinks 1500 (1500) Donations 250 - =====+ =======+ 19000 (21300) Result -1850 (-210)