1. Treasurer’s Report R. E. Toohey
International Radiation Protection Association
Treasurer’s Report R. E. Toohey
IRPA 13
Glasgow, UK
13-18 May 2012

2. TIERED DUES STRUCTURE
Group Associate Societies into 3 tiers based on annual per capita gross domestic product (per World Bank data): Tier 1: $8,000 or more Tier 2: $2,000 to $8,000 Tier 3: <$2,000 Tier 2 receives a discount of $1.00 on dues Tier 3 receives a discount of $2.00 on dues

3. TIERED DUES, con’t.
Associate Societies in Tier 2: Argentina, China, Colombia, Cuba, Egypt, Malaysia, Morocco, Peru, Philippines, Serbia, South Africa (1080 members) Associate Societies in Tier 3: East Africa, India, Madagascar (60 members) Impact on dues income: ($1200)

4. Montreal Fund Balance from IRPA-12: $47,723.05
*Contributions: $43,844.43
**Distributions: $(47,000.00)
Interest: $ 1,148.72
Bank Fees: $ (226.65)
Balance: $45,489.55
*Argentina, Australasia, Colombia, Italy, Mexico, Russia, UK, US, AOCRP-3, Helsinki, AAPM
**AFRIRPA-3, Medellin, RPC Workshop, Cuzco, IRPA-13 Bursary

5. BUDGET DATA IRPA 12—IRPA 13
BUDGET ACTUAL INCOME $279,000 $271,390 Administration $ 54,000 $ 56,072 EC Meetings $120,000 $114,294 Grants $ 40,000 $ 30,000 Stakeholder Engage. $ 65,000 $113,888 TOTAL EXPENSES $279,000 $314,214 NET $ 0 $ (42,824)

6. PROPOSED BUDGET IRPA 13—IRPA 14
INCOME $335,400* Administration $ 50,000 EC Meetings $140,000 Grants $ 40,000 Stakeholder Engage. $ 85,000 TOTAL EXPENSES $305,000 NET $ 20,000 *assuming a dues increase of $0.50 per member