1999/2000 Budget
PROPOSED BUDGET FOR 1999-2000
| Six Months | Twelve Months |
Six Months
Two Budgets have been prepared, one for six months, because of the change to the Financial Year
ISOCNZ BUDGET 1999-2000 - SIX MONTHS |
||
| TOTAL | ||
| INCOME | ||
| Individual Member Subs | 5000 | *1 |
| Corporate Member Subs | 8875 | *2 |
| Conference | 0 | *3 |
| Services (DNS) | 115000 | *4 |
| Sponsorship, bequests | 0 | |
| Interest | 612 | |
| Sundry Income | 0 | |
| TOTAL INCOME | $129,487.00 | |
| OPERATIONAL EXPENSES | ||
| Accounting & Audit | 3864 | |
| Admin Services | 60800 | *5 |
| Advertising | 2000 | |
| Bank Fees | 66 | |
| Computer/Network | 720 | |
| Coomunications Development | 4000 | *19 |
| Conference | 0 | *6 |
| Depreciation | 594 | |
| Domain name | 0 | *7 |
| General | 276 | |
| Insurances | 60 | |
| Rent | 4500 | *9 |
| Subscriptions & Periodicals | 200 | |
| Postage & Couriers | 300 | |
| Printing & Stationery | 1000 | |
| Telephone | 2250 | *10 |
| Travel | 1200 | *11 |
| Website expenses | 2214 | |
| SUB-TOTAL OPERATIONAL EXPENSES | $84,044.00 | |
| COUNCIL EXPENSES | ||
| AGM & Annual Report | 233 | |
| Honoraria | 6000 | |
| Meetings | 1668 | |
| Legal | 6078 | *8 |
| Sundry | 250 | |
| Telephone - Chair | 648 | |
| Travel | 3426 | |
| TOTAL COUNCIL EXPENSES | $18,303.00 | |
| TOTAL EXPENSES | $102,347.00 | |
| EXCESS REVENUE/EXPENSES | $27,140.00 | |
| NEWBUDGET AREA | ||
| PROJECTS | ||
| PROJECT INCOME | ||
| PR/Education/Projects | 6102 | *13 |
| Subtotal | $6,102.00 | |
| PROJECT EXPENSES | ||
| PR/Education/Projects | 12162 | *13 |
| Sponsorship | 10000 | *14 |
| Research & Policy | 5000 | *15 |
| Subtotal | $27,162.00 | |
| INTERNATIONAL GOVERNANCE | ||
| Travel | 6000 | *16 |
| Accomodation | 3000 | *17 |
| Documentation | 2000 | *18 |
| Subtotal | $11,000.00 | |
| TOTAL PROJECTS | -$32,060.00 | |
| TOTAL OPERATIONAL/COUNCIL/PROJECTS | -$4,920.00 | |
| *1 Based on 200 members @ $50 | ||
| *2 Based on 10@$1000, 5@$750, 5@$500, 10@$150 | ||
| *3 No Conference for 1999 - with adjustment to financial year | ||
| *4 Based on breakeven - Management Fees and dividend | ||
| *5 Based on one PA (financial/admin person) and Executive Director | ||
| *6 Falls into next period | ||
| *7 Based on 4 names | ||
| *8 Moved from Operational as is Council Expense (Based on current average for legal 98-99) | ||
| *9 Rent based on 750 sq foot @ $12 per, with margin | ||
| *10 - less one line rental as of October | ||
| *11 -based on five internal travel trips by ED, Councillor | ||
| *12 Moved from Council Expenses as is set Operational Expense | ||
| *13 Based on Summit | ||
| *14 Based on NetDay 2000 @ $5000 plus c. $5000 spent 98-99 | ||
| *15 No expenditure allocated98-99 | ||
| *16 Based on 5 meetings @$2000 per | ||
| *17 Based on 5 meetings @ $1000 per | ||
| *18 Cost of Lawyer to prepare submissions (avg 98-99 $1500 per) | ||
| *19 Development of electronic voting and web-based discussion forums | ||
Twelve Months
| ISOCNZ BUDGET 1999-2000-12 MONTHS | ||
| TOTAL | ||
| INCOME | ||
| Individual Member Subs | 10000 | *1 |
| Corporate Member Subs | 17750 | *2 |
| Conference | 4000 | *3 |
| Services (DNS) | 230000 | *4 |
| Sponsorship, bequests | 0 | |
| Interest | 1224 | |
| Sundry Income | 100 | |
| TOTAL INCOME | $ 263,074.00 | |
| OPERATIONAL EXPENSES | ||
| Accounting & Audit | 3864 | |
| Admin Services | 121600 | *5 |
| Advertising | 4000 | |
| Bank Fees | 132 | |
| Computer/Network | 1440 | |
| Communications development | 4000 | *19 |
| Conference | 12000 | *6 |
| Depreciation | 1188 | |
| Domain name | 260 | *7 |
| General | 552 | |
| Insurances | 120 | |
| Rent | 9000 | *9 |
| Subscriptions & Periodicals | 200 | |
| Postage & Couriers | 600 | |
| Printing & Stationery | 2000 | |
| Telephone | 4500 | *10 |
| Travel | 2000 | *11 |
| Website expenses | 4428 | |
| SUB-TOTAL OPERATIONAL EXPENSES | $ 167,884.00 | |
| COUNCIL EXPENSES | ||
| AGM & Annual Report | 233 | |
| Honoraria | 18000 | |
| Meetings | 3336 | |
| Legal | 12156 | *8 |
| Sundry | 500 | |
| Telephone - Chair | 1296 | |
| Travel | 6852 | |
| TOTAL COUNCIL EXPENSES | $42,373.00 | |
| TOTAL EXPENSES | $ 210,257.00 | |
| EXCESS REVENUE/EXPENSES | $52,817.00 | |
| NEWBUDGET AREA | ||
| PROJECTS | ||
| PROJECT INCOME | ||
| PR/Education/Projects | 12204 | *13 |
| Subtotal | $12,204.00 | |
| PROJECT EXPENSES | ||
| PR/Education/Projects | 24324 | *13 |
| Sponsorship | 10000 | *14 |
| Research & Policy | 10000 | *15 |
| Subtotal | $44,324.00 | |
| INTERNATIONAL GOVERNANCE | ||
| Travel | 10000 | *16 |
| Accomodation | 5000 | *17 |
| Documentation | 3500 | *18 |
| Subtotal | $18,500.00 | |
| TOTAL PROJECTS | -$50,620.00 | |
| TOTAL OPERATIONAL/COUNCIL/PROJECTS | $2,197.00 | |
| *1 Based on 200 members @ $50 | ||
| *2 Based on 10@$1000, 5@$750, 5@$500, 10@$150 | ||
| *3 Based on 50@$80 | ||
| *4 Based on breakeven - Management Fees and dividend | ||
| *5 Based on one PA (financial/admin person) and Executive Director | ||
| *6 Allows for Electronic transmission | ||
| *7 Based on 4 names | ||
| *8 Moved from Operational as is Council Expense (Based on current average for 98-99) | ||
| *9 Rent based on 750 sq foot @ $12 per, with margin | ||
| *10 - less one line rental as of October | ||
| *11 -based on five internal travel trips by ED, Councillor | ||
| *12 Moved from Council Expenses as is set Operational Expense | ||
| *13 Based on Summit | ||
| *14 Based on NetDay 2000 @ $5000 plus c. $5000 spent 98-99 | ||
| *15 No expenditure allocated98-99 | ||
| *16 Based on 5 meetings @$2000 per | ||
| *17 Based on 5 meetings @ $1000 per | ||
| *18 Cost of Lawyer to prepare submissions (avg 98-99 $1500 per | ||
| *19 Development of electronic voting and web-based discussion forums | ||
By Sue Leader
©
1999 The Internet Society of New Zealand
Last updated 2 December 1999
| Six Months | Twelve Months |
Six Months
Two Budgets have been prepared, one for six months, because of the change to the Financial Year
ISOCNZ BUDGET 1999-2000 - SIX MONTHS |
||
| TOTAL | ||
| INCOME | ||
| Individual Member Subs | 5000 | *1 |
| Corporate Member Subs | 8875 | *2 |
| Conference | 0 | *3 |
| Services (DNS) | 115000 | *4 |
| Sponsorship, bequests | 0 | |
| Interest | 612 | |
| Sundry Income | 0 | |
| TOTAL INCOME | $129,487.00 | |
| OPERATIONAL EXPENSES | ||
| Accounting & Audit | 3864 | |
| Admin Services | 60800 | *5 |
| Advertising | 2000 | |
| Bank Fees | 66 | |
| Computer/Network | 720 | |
| Coomunications Development | 4000 | *19 |
| Conference | 0 | *6 |
| Depreciation | 594 | |
| Domain name | 0 | *7 |
| General | 276 | |
| Insurances | 60 | |
| Rent | 4500 | *9 |
| Subscriptions & Periodicals | 200 | |
| Postage & Couriers | 300 | |
| Printing & Stationery | 1000 | |
| Telephone | 2250 | *10 |
| Travel | 1200 | *11 |
| Website expenses | 2214 | |
| SUB-TOTAL OPERATIONAL EXPENSES | $84,044.00 | |
| COUNCIL EXPENSES | ||
| AGM & Annual Report | 233 | |
| Honoraria | 6000 | |
| Meetings | 1668 | |
| Legal | 6078 | *8 |
| Sundry | 250 | |
| Telephone - Chair | 648 | |
| Travel | 3426 | |
| TOTAL COUNCIL EXPENSES | $18,303.00 | |
| TOTAL EXPENSES | $102,347.00 | |
| EXCESS REVENUE/EXPENSES | $27,140.00 | |
| NEWBUDGET AREA | ||
| PROJECTS | ||
| PROJECT INCOME | ||
| PR/Education/Projects | 6102 | *13 |
| Subtotal | $6,102.00 | |
| PROJECT EXPENSES | ||
| PR/Education/Projects | 12162 | *13 |
| Sponsorship | 10000 | *14 |
| Research & Policy | 5000 | *15 |
| Subtotal | $27,162.00 | |
| INTERNATIONAL GOVERNANCE | ||
| Travel | 6000 | *16 |
| Accomodation | 3000 | *17 |
| Documentation | 2000 | *18 |
| Subtotal | $11,000.00 | |
| TOTAL PROJECTS | -$32,060.00 | |
| TOTAL OPERATIONAL/COUNCIL/PROJECTS | -$4,920.00 | |
| *1 Based on 200 members @ $50 | ||
| *2 Based on 10@$1000, 5@$750, 5@$500, 10@$150 | ||
| *3 No Conference for 1999 - with adjustment to financial year | ||
| *4 Based on breakeven - Management Fees and dividend | ||
| *5 Based on one PA (financial/admin person) and Executive Director | ||
| *6 Falls into next period | ||
| *7 Based on 4 names | ||
| *8 Moved from Operational as is Council Expense (Based on current average for legal 98-99) | ||
| *9 Rent based on 750 sq foot @ $12 per, with margin | ||
| *10 - less one line rental as of October | ||
| *11 -based on five internal travel trips by ED, Councillor | ||
| *12 Moved from Council Expenses as is set Operational Expense | ||
| *13 Based on Summit | ||
| *14 Based on NetDay 2000 @ $5000 plus c. $5000 spent 98-99 | ||
| *15 No expenditure allocated98-99 | ||
| *16 Based on 5 meetings @$2000 per | ||
| *17 Based on 5 meetings @ $1000 per | ||
| *18 Cost of Lawyer to prepare submissions (avg 98-99 $1500 per) | ||
| *19 Development of electronic voting and web-based discussion forums | ||
Twelve Months
| ISOCNZ BUDGET 1999-2000-12 MONTHS | ||
| TOTAL | ||
| INCOME | ||
| Individual Member Subs | 10000 | *1 |
| Corporate Member Subs | 17750 | *2 |
| Conference | 4000 | *3 |
| Services (DNS) | 230000 | *4 |
| Sponsorship, bequests | 0 | |
| Interest | 1224 | |
| Sundry Income | 100 | |
| TOTAL INCOME | $ 263,074.00 | |
| OPERATIONAL EXPENSES | ||
| Accounting & Audit | 3864 | |
| Admin Services | 121600 | *5 |
| Advertising | 4000 | |
| Bank Fees | 132 | |
| Computer/Network | 1440 | |
| Communications development | 4000 | *19 |
| Conference | 12000 | *6 |
| Depreciation | 1188 | |
| Domain name | 260 | *7 |
| General | 552 | |
| Insurances | 120 | |
| Rent | 9000 | *9 |
| Subscriptions & Periodicals | 200 | |
| Postage & Couriers | 600 | |
| Printing & Stationery | 2000 | |
| Telephone | 4500 | *10 |
| Travel | 2000 | *11 |
| Website expenses | 4428 | |
| SUB-TOTAL OPERATIONAL EXPENSES | $ 167,884.00 | |
| COUNCIL EXPENSES | ||
| AGM & Annual Report | 233 | |
| Honoraria | 18000 | |
| Meetings | 3336 | |
| Legal | 12156 | *8 |
| Sundry | 500 | |
| Telephone - Chair | 1296 | |
| Travel | 6852 | |
| TOTAL COUNCIL EXPENSES | $42,373.00 | |
| TOTAL EXPENSES | $ 210,257.00 | |
| EXCESS REVENUE/EXPENSES | $52,817.00 | |
| NEWBUDGET AREA | ||
| PROJECTS | ||
| PROJECT INCOME | ||
| PR/Education/Projects | 12204 | *13 |
| Subtotal | $12,204.00 | |
| PROJECT EXPENSES | ||
| PR/Education/Projects | 24324 | *13 |
| Sponsorship | 10000 | *14 |
| Research & Policy | 10000 | *15 |
| Subtotal | $44,324.00 | |
| INTERNATIONAL GOVERNANCE | ||
| Travel | 10000 | *16 |
| Accomodation | 5000 | *17 |
| Documentation | 3500 | *18 |
| Subtotal | $18,500.00 | |
| TOTAL PROJECTS | -$50,620.00 | |
| TOTAL OPERATIONAL/COUNCIL/PROJECTS | $2,197.00 | |
| *1 Based on 200 members @ $50 | ||
| *2 Based on 10@$1000, 5@$750, 5@$500, 10@$150 | ||
| *3 Based on 50@$80 | ||
| *4 Based on breakeven - Management Fees and dividend | ||
| *5 Based on one PA (financial/admin person) and Executive Director | ||
| *6 Allows for Electronic transmission | ||
| *7 Based on 4 names | ||
| *8 Moved from Operational as is Council Expense (Based on current average for 98-99) | ||
| *9 Rent based on 750 sq foot @ $12 per, with margin | ||
| *10 - less one line rental as of October | ||
| *11 -based on five internal travel trips by ED, Councillor | ||
| *12 Moved from Council Expenses as is set Operational Expense | ||
| *13 Based on Summit | ||
| *14 Based on NetDay 2000 @ $5000 plus c. $5000 spent 98-99 | ||
| *15 No expenditure allocated98-99 | ||
| *16 Based on 5 meetings @$2000 per | ||
| *17 Based on 5 meetings @ $1000 per | ||
| *18 Cost of Lawyer to prepare submissions (avg 98-99 $1500 per | ||
| *19 Development of electronic voting and web-based discussion forums | ||
By Sue Leader
©
1999 The Internet Society of New Zealand
Last updated 2 December 1999
