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
|