From d793f9222d0a44a05951e5232546b3cf66d7f930 Mon Sep 17 00:00:00 2001
From: "ljf (zamentur)" <zamentur@users.noreply.github.com>
Date: Thu, 29 Oct 2020 19:58:03 +0100
Subject: [PATCH] [enh] Update Budget

---
 project_budget.md | 23 +++++++++++++----------
 1 file changed, 13 insertions(+), 10 deletions(-)

diff --git a/project_budget.md b/project_budget.md
index ae733961..8433f903 100644
--- a/project_budget.md
+++ b/project_budget.md
@@ -1,18 +1,17 @@
 # Project budget
 
-# Estimated budget for 2019/2020
+# Estimated budget for 2020/2021
 
 ## Expected revenues
 
-* Donations via Liberapay: current is about 45€/week, so about 2340€/year
-* Grant from NLNet: 20K€, to be used for R&D (TODO: publish the project plan once validated with NLnet)
+* Donations: 3000€/year
+* Grant from NLNet: 20K€
 
 ## Expected expenses
 
-* Server renting: ~1000€
-   * Forum: 14.4€/month: 172.80€/year
-   * CI: 20€/month (to be confirmed): 240€/year
-   * Bearnaise server migration to a new machine: 587.2€
+* Server renting: 500€
+   * VPS Scaleway: 20.33*12: 243.96€/year
+   * VPS Digital O. (forum): 172.80€/year
 * Domain names: ~150€
    * nohost.me: 11.99€HT/year
    * ynh.fr: 6.99€HT/year (to be confirmed with frju?)
@@ -21,8 +20,12 @@
    * YunoHost.com: 9.99€HT/year
    * labriqueinter.net: 12.49€HT/year
    * internetcu.be: 17.99€HT/year
-* Communication: ~200€
-* Travel (e.g. to go to conferences): ~500€
+* Communication: ~400€
+* Travel (e.g. to go to conferences): ~700€    
+   * AG FFDN 2020: 225€ (en tout) 
+   * Event colibris: 150€
+   * FOSDEM ou autre conf: 300€
 * Bank account fees: 7x12€ => ~100€
+* Brique Camp: 500€
 
-**Total**: about 2000€
+**Balance 2020-2021**: +650€