Budget plan for the year 2016
With 3 times more people than last year we will be able to build a better infrastructure, organize more programs, and pay at least a minimal salary to some of our people. It’s still a small initiative, what needs to be treated wisely to grow stronger.
Because of the limitation of visitors, we can calculate with exact numbers. It also cuts the income, but we don’t do it for the money.
The gathering will be larger to follow the decision of the community, but not too large (with max 3000 new members). Over 1000 visitors the licensing and production costs are higher (more security, ambulance, fire brigade) and we have to build the water system accordingly. With the limitation the membership price had to be increased as well.
So this year we’ve calculated with a very precise budget, which allows us to safely organize the gathering and create good environment and infrastructure. We went through all fields, details and experiences from last years, to be able to do it better. We hope you will like these improvements.
- free non-stop festival shuttle bus service operating in the local area,
- new stage and art gallery dedicated to the members,
- more facilities, more compost toilets, solar showers, drinking water
- lockers and friendly professional security to keep your valuables safe
- free biodegradable organic soap in the showers
- tourist tax included for your whole stay!
Promo costs were radically cut, because the memberships are limited and there is no need to promote the event everywhere. That’s why we ask you to invite only your good friends: let’s keep the family vibe alive. We like it this way, and Nature too…
This budget operates with 2500 new members, to make it safer. If the maximum 3000 were reached, you could even decide about some extra programs or other new developments. The membership prices were set to cover the whole costs, and not more. We are not after profit – we just want the psy-trance family to unite.
Budget plan for 2016