[council] GNSO Budget update

["DNSO SECRETARIAT" <DNSO.SECRETARIAT@dnso.org>]

[To: council@dnso.org]

Please find the latest GNSO Council budget update
http://www.dnso.org/dnso/notes/20030605.ICANN-GNSO-finances-recap.html
http://www.dnso.org/dnso/notes/20030605.ICANN-GNSO-finances-debts.html

In DEBTS:
1. Debts per annum:
   Y2000: $39 675,99
   Y2001: $17 551,00
   Y2002: $37 179,65
   Y2003:  $9 038,20
   Total:$103 444,84
2. Debts per constituencies:
   ccTLD: $30 486,72
   ISP..: $29 036,26
   NCDNH: $43 921,86
   Total:$103 444,84

The RECAP file goes until MARCH 2003 included (missing record of
paiments for APRIL and MAY), it gives:
Total Contributions Received 1999-2003 $283 517,74
Total Expenses - Paid & Pending        $234 475,63
Total Unencumbered Funds                $49 042,11

The only outstanding constituency for 2003 dues is the Non Commercial Users
constituency.

Apologies for the late posting but it only arrived this morning.

GNSO Secretariat