Wikimedia budget/2005/Q1

		Translate this page! br: Budjed 1añ trimiziad 2005 de: Haushalt Quartal 1 2005 en: Quarter 1 2005 budget id: Anggaran Kuartal Pertama 2005 ja: 2005年第1四半期予算 fr : Budget 1er trimestre 2005
Other languages: br | ca | cs | de | en | es | fr | hu | id | it | ja | ko | nl | sr | +/- Q1 Budget (approved Feb 7) see the official budget page on the foundationwiki Servers/Hardware (base) $35,000.00 Extra hardware/dev projects* $20,000.00 Grant hardware** $40,000.00 Grant special $0.00 Hosting $16,000.00 Travel $5,000.00 Domain names $500.00 Office expenses $2,500.00 Miscellaneous $1,000.00 Developer pay*** $8,000.00 Fundraising/Promotional $500.00 Hardware assistant $1,500.00 TOTAL $130,000.00+ Needed in fund drive $75,000.00 * Contingent on receiving more than $55,000 in the February fund drive. Every dollar above $55,000 and to $75,000 will go to this budget item. ** Covered by Lounsbery Foundation grant *** To be negotiated. + Anything above $75,000 will go to a reserve fund. Goal for the next fundraising drive (Feb 18-Mar 8): $75,000.00 Other Q1 stats Cash on hand at the start of Q1: $38,000 Cash on reserve at the start of Q1: $10,000 Current growth rate of bandwidth (6 mo avg): 50-80%/quarter Current growth rate of hardware costs (6 mo avg): 50-100%/quarter ...