Appendix A
30-Oct.-99

Internet Corporation for Assigned Names and Numbers
Two Year Summary Comparison of Budgeted vs. Actual/Projected Expense
Based on Information Available 15 October 1999
All Amounts in Thousands of U.S. Dollars

Description
8 Month Startup
Period ending 6/30/99
1st Qtr Est Actual
ending 9/30/99
12 Mo Budget
Appv'd 5/99
12 mo Projected
ending 6/30/00
Income
A. Income to Support Continuing Expenses Dues/Fees
$5,000
- gTLD Registries/Registrars
$2,351
- ccTLD Registries/Registrars
1,496
- IP Address Registries
428
Subtotal - Continuing Income
$5,000
$4,275
 
B. One time and Special Project Income
Accreditation Fees
137
153
100
225
Grants & Special Projects
0
400
200
Contributions
571
230
300
275
Other
2
100
2
Total Income
$708
$385
$5,900
$4,977
 
Expense
Employed Staff (FTE end of period)
0
0
14
12
Staff Salaries and Benefits
$0
$0
$1,600
$489
Professional & Technical Services
1,075
576
1,000
1,442
Board & Public meetings
273
75
850
535
Other travel & meetings
57
15
450
225
Administration
62
15
300
230
Special Projects
0
0
0
200
Subtotal - Expense
$1,467
$681
$4,200
$3121
Capital Equipment Acquisition
$23
$43
$100
$125
 
Total Expense & Equipment
$1,490
$724
$4,300
$3,246
Surplus of Income over Expense & Equipment
-$782
-$339
$1,600
$1,731
Less: Repayment of Working Capital Loans
$0
$0
$0
-$1,025
Net Contribution to Working Capital and Operating Reserve
-$782
-$339
$1,600
$706

Page Updated 31-October-99