ISOC Document
Title:      Budget Comparison
Author(s):  Beverly Hernandez
Date:       31 October 1995
Committee:  BoT
Document:   95-71
Revision:
Supersedes:
Status:     Unconfirmed
Maintainer: B. Hernandez
Access:     Unrestricted




                              1/1/95            Budgeted          Expected by
                              through           for 1995          12/31/95
                              10/31/95
Revenue
  Organizational Dues         598,750.00      800,000.00           731,500.00
  Individual Dues             121,442.00      120,000.00           145,000.00
  INET95 Conference           179,537.00      100,000.00           179,537.00
  INET95 Workshop              31,528.00            0.00            31,528.00
  INET96 Conference           -24,188.00            0.00           -40,000.00
  INET96 Workshop                -443.00            0.00            -5,000.00
  NDSS                         59,610.00       40,000.00            59,610.00
  NDSS 1996                      -221.00                            -1,000.00
  Summit                       -5,958.00            0.00           -19,958.00
  Publications/Advertisin       4,668.00       30,000.00             6,000.00
  Donations                     7,018.00            0.00             7,018.00
  Other Revenue                14,684.00      100,000.00            15,000.00
  Interest                     24,966.00       10,000.00            29,000.00


      Total Revenue         1,011,393.00    1,200,000.00         1,138,235.00



(Continued on Next Page)
















Page 2 - Budget Comparison

Expenses
  Payroll/Fringe              253,953.00      400,000.00           330,000.00
  Postage                      11,356.00       33,000.00            14,000.00
  Publications                104,000.00      100,000.00           140,000.00
  Telephone/Courier            36,302.00       40,000.00            43,000.00
  Materials & Supplies         44,590.00       40,000.00            54,000.00
  Travel                       16,926.00       50,000.00            20,000.00
  Meetings                        657.00       10,000.00             1,000.00
  Professional Services        46,951.00       15,000.00            65,000.00
  Amortization                 17,286.00       20,000.00            21,000.00
  Legal Counsel                33,954.00       65,000.00            65,000.00
  Accounting                   50,059.00       60,000.00            60,000.00
  Rent                         68,511.00      115,000.00            88,000.00
  Contingencies                17,480.00      165,000.00            25,000.00
  Depreciation                 28,373.00       30,000.00            35,300.00
  Insurance                     8,111.00        5,000.00            11,000.00
  Sponsorships                      0.00       20,000.00                 0.00
  Temporary Help                3,018.00        7,500.00             4,000.00
  Taxes                         5,101.00        7,000.00             5,101.00
  Board of Trustees Expen      19,139.00            0.00            30,000.00
  IETF Expenses - Note 1       23,208.00            0.00            50,000.00


Total Expenses                788,975.00    1,182,500.00         1,061,401.00
Operating Surplus             222,418.00       17,500.00            76,834.00


Note 1 - Expected amount is based on the current pattern rather than the amount 
authorized.