2015 OTC Budget
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Via E-DemocracyOther Income
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SourcePurposeNet Revenue
% to Org Operation
Operational Revenue
NotesSourcePurposeNet Revenue% to Org OperationOperational Revenue
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Hennepin CountyGeo:Code 2015$4,500.0066.67%$3,000.00GovDelivery
Food for GovD Hosted Meetups
$5001$500(Estimated, matches Food costs)
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MN.ITGeo:Code 2015 Accessibility Jam$5,000.0030.00%$1,500.00Code for AmericaGeneral Brigade Expenses$4,6001$4,600(Estimated)
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Brewing a Better ForestAdopt-A-Tree Development$1,000100.00%$1,0000
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Knight FoundationGeneral Operations$10,000100.00%$10,0000
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Knight FoundationE-Dem/OTC Joint Work$5,0000%$0
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Crowd FundingGive to the Max Day$709100%$7090
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Hennepin CountyGeo:Code 2016$4,500100.00%$4,5000
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Sub-Total$30,708.50Sub-Total$20,708.50Sub-Total$5,100Sub-Total$5,100
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Operational Income via E-Democarcy $20,708.50
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Operational Income via Other Sources$5,100
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Total$25,808.50
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