District Contributions with PolioPlus Column Jun-10

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TRF District Contribution Summary for the Year Ended 30 June 2010

Dist 37 44 52 1010 1020 1030 1040 1050 1060 1070 1080 1090 1100 1110 1120 1130 1140 1150 1160 1170 1180 1190 1200 1210 1220 1230 1240 1250 1260 1270 1280 1290 1360 1380 1390 1400 1410

Members 46 19 121 3.140 1.821 1.842 2.613 1.113 1.709 2.778 2.211 1.956 2.097 2.542 2.512 1.522 1.242 1.902 2.434 1.450 2.039 2.278 1.647 1.653 1.861 1.601 1.633 1.804 1.521 1.579 1.427 1.204 1.137 1.063 2.297 1.333 2.425

District Goal

District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation

122.538 101.978 0 0 0 59.272 0 0 0 0 0 0 153.305 0 117.200 0 36.088 11.133 31.992 89.040 0 0 0 0 0 0 0 0 0 0 0 31.293 33.839 69.275

APF per Capita $0,00 $0,00 $60,12 $57,97 $56,45 $34,07 $40,59 $74,73 $58,09 $80,24 $57,46 $72,12 $67,71 $79,69 $37,32 $68,66 $72,57 $51,61 $80,17 $55,96 $32,84 $33,83 $46,01 $49,04 $60,31 $40,03 $54,80 $46,04 $60,41 $63,78 $37,13 $46,28 $23,68 $6,79 $15,36 $36,16 $25,85

APF-SHARE 0,00 0,00 7.275,00 182.035,58 102.799,96 62.750,49 106.065,99 83.170,49 99.278,41 222.918,67 127.034,33 141.058,67 141.980,63 202.567,00 93.739,68 104.500,39 90.132,76 98.155,41 195.124,10 81.141,86 66.962,62 77.073,67 75.772,57 81.068,35 112.243,39 64.091,27 89.488,72 83.059,28 91.880,63 100.713,73 52.989,04 55.719,61 26.929,00 7.214,25 35.292,96 48.204,36 62.674,36

PolioPlus 1.741,97 0,00 19.925,00 177.799,75 111.291,10 83.583,55 177.407,13 76.859,06 85.141,42 136.001,84 176.977,53 103.705,59 165.238,56 172.206,14 62.429,83 52.484,78 62.602,17 113.644,97 144.520,63 79.533,45 58.217,81 101.962,28 119.171,72 96.875,33 104.595,79 64.981,81 102.558,60 134.651,08 88.249,51 42.711,33 44.176,55 46.371,46 450,00 29.471,83 54.158,59 46.644,57 170.204,87

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Other Restricted* 0,00 0,00 10.250,00 52.709,64 52.577,88 39.604,03 36.577,82 8.309,37 29.160,21 54.960,35 5.142,19 24.925,28 18.266,68 47.467,41 41.111,47 29.362,12 23.681,44 16.637,10 16.642,80 30.392,88 28.585,49 4.663,65 3.945,64 8.079,52 57.848,64 0,37 15.184,95 65.601,88 22.341,20 41.286,52 31.258,05 14.526,23 0,00 0,13 6.285,01 0,03 -7.299,67

Permanent Fund

411,61 1.780,30 99.563,40 10.667,15 4.946,14 3.627,27 0,00 3.347,43 3.930,30 210,00 1.198,68 2.547,12 3.279,57 3.111,92 235,03 0,00 637,00 3.644,22 1.770,85 2.083,33 0,00 16.129,03 7.280,09 1.969,69 0,00 13.746,21 1.666,66 58,58 1.000,00 0,00 1.000,00 0,00 100,00

Total Contributions 1.741,97 0,00 37.450,00 412.544,97 267.080,55 187.718,37 419.614,34 179.006,07 218.526,18 417.508,13 309.154,05 273.036,97 329.416,17 422.450,55 198.479,66 188.894,41 179.695,94 231.549,40 356.522,56 191.068,19 154.402,92 187.343,82 200.660,78 188.106,53 274.687,82 145.202,48 214.512,36 285.281,93 202.471,34 198.457,79 130.090,30 116.675,88 28.379,00 36.686,21 96.736,56 94.848,96 225.679,56 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.


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