Treasurer Update Paul Andersen. 2011 Budget Personnel $7,626,048 Salaries and Employee Benefits $7,626,048 Operations $3,647,587 Communications $904,511.

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Presentation transcript:

Treasurer Update Paul Andersen

2011 Budget Personnel $7,626,048 Salaries and Employee Benefits $7,626,048 Operations $3,647,587 Communications $904,511 Software & Equipment Support and Licenses $581,009 Depreciation $2,162,067

2011 Budget General Office and Administration $4,657,079 Professional Fees/Outreach $1,219,125 Contingency $100,000 General Office $570,406 Bad Debt Expense $180,767 Legal Fees $500,000 Members Meetings $420,499 Merit/NANOG Meeting Support $16,670

2011 Budget Rent & Occupancy$382,237 NEWNOG Support $33,330 Travel $1,234,044 Internet Support $481,446 Funds committed to ICANN $203,446 Internet Support $93,000 Research & Development $100,000 NRO Expenses $85,000 Total 2011 Expenses $16,412,160 Total 2011 Revenues $14,678,418

2011 Budget Revenue Registration Revenue $13,566,400 Budgeted Expense $16,412,160 Net from Operations ($2,845,760) Investment Revenue $1,112,018 Reserve Impact (Assumption 4% Yield) ($1,733,742)

Reserves

On the Finance Committee Agenda Suggestions submitted Review Fees Review Insurance Analyze Investment Results Review Advisor Guidance 2012 Budget

Questions?