ICANN/DNSO

Status of Constituencies Contributions to the DNSO for 1999, 2000 and 2001
Budget for 2001


7 November 2001.

To the Names Council Budget Committee:

Here is a summary of DNSO finances handled by ICANN staff through 7 November 2001. Please note that amounts paid by the ISP and noncommercial constituencies have been attributed to the third call, even though these constituencies have not fully satisfied the second call. In the case of the ISP constituency, this was because the amount received matched the third call. In the case of the noncommercial constituency, this was because the the $150.00 was received after the third call was made. If the budget committee believes either of these amounts should instead be attributed to the second call, please let me know.

Best regards,

Louis Touton

Amounts in US$.

                          1st Call    2nd Call      3d Call        Total
Recd
Business Constitutency   $5,000.00  $13,642.86   $15,371.00   $34,013.86
ccTLD Constituency       $5,000.00   $5,168.59        ---     $10,168.59
gTLD Constituency        $5,000.00  $13,642.86   $15,371.00   $34,013.86
IP Constituency          $5,000.00  $13,642.86   $15,371.00   $34,013.86
ISP Constituency         $5,000.00       ---     $15,371.00   $20,371.00
NCDNHC                   $5,000.00                  $150.00    $5,150.00
Registrar Constituency   $5,000.00  $13,642.86   $25,107.14   $43,750.00
Total Paid              $35,000.00  $59,740.03   $86,741.14  $181,481.17
Total Called For        $35,000.00  $95,500.00  $107,597.00  $238,097.00

Other Donations          $9,050.00
Constituency Donations $181,481.17
Total Donations        $190,531.17
Earned Interest          $2,763.95
Bank Charges              ($252.00)
Expenses Paid          ($19,725.09)
Total Available Funds  $173,318.03


Information from:
DNSO Names Council