ICDL 2004 Budget

Revenue as of October 18, 2004:

Registrations: $16,920

Expenses:

Web Page and Conference Manager Software: $1,997

Registration Management: $2,440

Invited Spearkes/Tutorials/Best Paper Award: $2,450

Program/Booklet/Tags: $890

Audiovisual, Wireless, Tech Support: $880

Proceedings: $1144

Organizational Meetings: $500

Administration / Registration Desk: $4,440

Catering: $3000

Total Costs: $17,741