Wikimedia budget/2005/Q4

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Unofficial copy

This is an editable copy, not an official document. If you complain about something based on reading this, then you might regret it since an unauthorized person may have changed it right before you loaded the page. We just put it up here for convenience.

This is a copy of the official Wikimedia budget for the last quarter of the 2005 calendar year. The detail pages are not official yet. All official budgets for 2005 are at Wikimedia:Budget/2005.

Comments and questions by the community at large are welcome on the talk page.

See also: Finance department

Q4 2005 budget[edit]

Hosting related [66.78%]
   Hardware $190,000 (detail 59.15%
   Hosting charges $24,000 (detail 7.47%
   Domain names $500 0.16%
Personnel $33,100 10.31%
Travel $7,500 (detail) 2.33%
Legal expens, insur, and trademarks $10,000 (detail) 3.11%
Office expenses $5,900 (detail) 1.84%
Chapter startup money $2,000 0.62%
Promotional $3,000 (detail) 0.93%
Financial costs (fundraising/bank fees) $10,000 (detail) 3.11%
Miscellaneous expens (~2%) $6,000 1.87%
Reserve (~10%) $29,200 9.09%
TOTAL $321,200

* includes cost of benefits (full time personnel), taxes and other overhead costs