|
|
- Info
Budget 2000 - 2001
| ISOCNZ BUDGET 2000 - 2001 |
Notes |
| INCOME |
|
|
| Individual Member Subs |
12000 |
240 @ 50 |
| Corporate Member Subs |
15000 |
12 @1000 + 20 @150 |
| Conference |
1000 |
With Uniforum - not for profit exercise |
| Services (DNS) |
203616 |
1999-2000 level |
| Sponsorship, bequests |
0 |
|
| Interest |
1368 |
|
| Sundry Income |
0 |
|
| Estimated Dividend |
350000 |
|
| TOTAL INCOME |
$582,984.00 |
|
| |
|
|
| EXPENSES |
|
|
| Accounting & Audit |
5000 |
|
| Advertising |
90000 |
|
| Bank Fees |
240 |
|
| Cleaning |
1964 |
Needed in new premises |
| Computer/Network |
14500 |
File server/PC, new monitor for 133, laser printer,scanner |
| Conference |
20000 |
Includes netcast - with Uniforum |
| Depreciation |
1920 |
|
| Domain name |
186 |
|
| General |
250 |
|
| Insurances |
250 |
|
| Staff & Contractors |
186000 |
Executive Director, Executive Assistant, & Administration Manager |
| Office Equipment |
5650 |
Desk, fax, photocopier |
| Postage & Couriers |
1716 |
|
| Power |
3168 |
Needed in new premises |
| Printing & Stationery |
5000 |
|
| Rent |
34000 |
low-middle range costs |
| Staff Training |
3000 |
|
| Subscriptions & Periodicals |
156 |
|
| Telephone |
6240 |
Assumes Centrix for three lines |
| Travel |
5000 |
Internal |
| Website expenses |
30000 |
Includes upgrade and Secure subscription service |
| SUB-TOTAL EXPENSES |
$414,240.44 |
|
| |
|
|
| COUNCIL & PROFESSIONAL |
|
|
| Honoraria |
38000 |
|
| Committee & WG Budgets |
39000 |
13 Cttes & WGs @ 3K each |
| Democracy Expenses |
16000 |
Estimate including netcasting AGM+D17 |
| International Legal |
5115 |
|
| International Travel |
50000 |
4 meetings @ 2 delegates |
| Legal Expenses |
6660 |
|
| Meeting Expenses |
9000 |
Estimate including audiorecording Council Meetings and onprocessing |
| Sponsorship |
12000 |
|
| Travelling Expenses |
10368 |
Assumes two more non-Wellington Councillors (four currently) |
| TOTAL COUNCIL & PROF |
$186,143.00 |
|
| |
|
|
| TOTAL EXPENSES |
$600,383.44 |
|
| |
|
|
| EXCESS REVENUE/EXPENSES |
-$17,399.44 |
|
|
|
