| Document title | FIPA Projected Budget for Financial Year 2000/2001 | ||
| Document number | f-out-00070 | Document source | Finance and Audit Committee |
| Document status | Preliminary | Date of this status | 2000/10/20 |
| Change history | |||
| 2000/10/20 | Approved at the 19th FIPA meeting in Sydney | ||
|
FIPA
Projected Budget for Financial Year 2000/2001 (Swiss
Francs) |
|||
|
|
Debit |
Credit |
Total |
|
Assets at 30 June 2000 |
|
|
209,254 |
|
Accrued expenses (not yet paid) |
54,955 |
|
|
|
Membership fees full (49) |
|
245,000 |
|
|
Membership fees assoc. (11) |
|
19,500 |
|
|
Legal fees |
21,500 |
|
|
|
KPMG accounting fees |
7,500 |
|
|
|
FIPA Secretariat |
110,000 |
|
|
|
Meeting support expenses |
70,000 |
|
|
|
Sponsorship |
25,000 |
|
|
|
Web maintenance |
15,000 |
|
|
|
Miscellaneous |
2,000 |
1,000 |
|
|
|
|
|
|
|
Totals |
305,955 |
265,500 |
-40,455 |
|
Projected Assets of June 30, 2001 |
|
|
168,799 |