 |
|
Six Month Financial Report - Fiscal Year 1999-2000 Based on Information Available 1 Jan 2000 (All Amounts in Thousands of U.S. Dollars)
|
|
|
|
|
|
|
|
|
|
Approved Feb 2000 | |
| Income | ||||
| A. Income to Support Continuing Expenses | ||||
| gTLD Registries/Registrars |
$2,351 |
$1,310 |
$2,351 |
|
| ccTLD Registries/Registrars |
1,496 |
0 |
1,496 |
|
| IP Address Registries |
428 |
0 |
428 |
|
| Subtotal - Continuing Income |
$5,000 |
$4,275 |
$1,310 |
$4,275 |
| B. One Time and Special Project Income | ||||
| Accreditation Fees | 100 | 300 | 245 | 500 |
| Special Project Grants--At Large | 400 | 200 | 0 | 200 |
| Contributions & Other | 400 | 202 | 233 | 250 |
| Total Income | $5,900 | $4,977 | $1,788 | $5,225 |
| Expense | ||||
| Memo: fulltime staff, end of period | 14 | 12 | 6.3 | 13.3 |
| Personnel | $1,600 | $489 | $262 | $860 |
| Professional & Technical Services | 1,000 | 1,442 | 654 | 1,000 |
| Board & Public Meetings | 850 | 535 | 181 | 535 |
| Other Travel & Meetings | 450 | 225 | 31 | 230 |
| Administration | 300 | 230 | 182 | 440 |
| Special Projects--At Large | 0 | 200 | 8 | 200 |
| Subtotal - Expense | $4,200 | $3,121 | $1,318 | $3,265 |
| Capital Equipment Acquisition |
$100 |
$125 |
$75 |
$125 |
| Total Expense & Equipment |
$4,300 |
$3,246 |
$1,393 |
$3,390 |
| Surplus of Income over Expense |
$1,600 |
$1,731 |
$395 |
$1,835 |
| Reserve for Loan Repayment |
na |
-$1,025 |
na |
-$1,025 |
| Net Contribution to Working Capital and Operating Reserve |
$1,600 |
$706 |
na |
$810 |
Comments concerning the layout, construction and functionality of this site
should be sent to [email protected].
(c) 2000 The Internet Corporation for Assigned Names and Numbers. All rights reserved.