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
Page 1 of 15
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.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 1420 1430 1440 1450 1460 1470 1480 1510 1520 1550 1560 1570 1580 1590 1600 1610 1620 1630 1640 1650 1660 1670 1680 1690 1700 1710 1720 1730 1740 1750 1760 1770 1780 1790 1800 1810 1820
Members 3.201 1.795 2.287 2.281 3.588 2.678 2.043 1.660 1.522 2.872 3.000 2.750 3.052 2.671 3.025 2.207 3.381 3.542 1.909 1.440 2.135 1.477 2.087 2.357 2.808 1.913 1.756 1.999 1.700 1.541 2.042 1.745 1.658 1.815 3.572 3.900 3.413
District Goal
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
0 19.401 0 0 0 0 0 0 3.125 0 0 0 0 0 0 0 0 0 0 0 188.296 0 0 0 0 0 4.187 0 0 0 500 0 110.559 0 0 0 0
APF per Capita $15,17 $21,40 $37,51 $32,35 $23,67 $35,69 $5,78 $68,13 $71,97 $36,11 $33,72 $42,62 $38,76 $43,13 $41,06 $37,21 $53,00 $66,17 $45,33 $45,22 $100,76 $55,16 $66,08 $62,15 $76,19 $89,92 $100,28 $116,39 $16,38 $111,91 $79,08 $112,93 $82,02 $108,50 $83,96 $85,70 $78,22
APF-SHARE 48.555,83 38.410,88 85.794,73 73.794,12 84.934,55 95.572,08 11.807,64 113.097,04 109.535,58 103.717,55 101.170,65 117.201,01 118.309,87 115.201,20 124.199,46 82.121,28 179.190,98 234.361,26 86.540,17 65.119,48 215.114,58 81.474,84 137.902,20 146.495,34 213.934,98 172.013,67 176.085,44 232.672,04 27.851,39 172.449,24 161.488,99 197.059,88 135.985,26 196.921,79 299.914,33 334.241,02 266.956,62
PolioPlus 32.111,15 75.609,34 33.702,16 51.416,82 6.565,15 174.805,60 54.359,85 26.277,45 50.884,84 70.142,20 50.624,36 61.516,72 51.880,39 35.690,65 57.338,95 27.226,63 123.101,82 131.784,34 46.683,65 52.081,08 134.027,69 74.854,36 52.246,70 41.282,98 62.422,60 63.320,26 48.928,92 59.725,09 87.344,25 28.772,66 76.955,58 44.145,44 29.380,97 26.679,39 413.669,31 396.811,58 187.570,54
Page 2 of 15
Other Restricted* 26.514,94 3.117,69 15.270,51 19.770,85 13.253,24 69.571,96 32.687,48 0,14 12.985,59 17.480,08 16.415,21 21.782,49 55.121,20 63.162,91 0,47 25.096,10 91.668,83 104.245,34 7.193,29 6.307,17 46.712,81 32.334,86 11.351,70 17.884,45 22.237,73 50.415,76 4.400,17 36.252,16 1.434,12 33.268,48 21.230,89 24.473,18 32.044,86 66.324,12 46.676,36 103.199,30 139.418,57
Permanent Fund 0,00 0,00 0,00 2.500,00 1.000,00 1.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.000,00 0,00 1.000,00 0,00 0,00 0,00 1.000,00 0,00 1.000,00 8.585,25 1.000,00 0,00 0,00 0,00 9.095,89 1.000,00 0,00 0,00 0,00
Total Contributions 107.181,92 117.137,91 134.767,40 147.481,79 105.752,94 340.949,64 98.854,97 139.374,63 173.406,01 191.339,83 168.210,22 200.500,22 225.311,46 214.054,76 181.538,88 134.444,01 393.961,63 470.390,94 141.417,11 123.507,73 396.855,08 188.664,06 201.500,60 205.662,77 299.595,31 285.749,69 230.414,53 337.234,54 117.629,76 234.490,38 259.675,46 265.678,50 206.506,98 290.925,30 760.260,00 834.251,90 593.945,73 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 1830 1840 1850 1860 1870 1880 1890 1900 1910 1911 1920 1930 1940 1950 1960 1970 1980 1990 2000 2030 2040 2050 2060 2070 2080 2090 2100 2110 2120 2170 2201 2202 2203 2220 2230 2240 2241
Members 2.831 5.023 2.864 3.848 3.763 3.067 3.491 3.951 5.977 1.081 3.018 2.972 3.245 2.592 1.501 2.149 3.732 4.187 4.033 5.032 4.902 3.060 4.560 6.272 4.035 3.554 3.858 4.842 2.627 3.507 1.406 1.505 1.630 771 2.622 1.433 2.703
District APF per Goal Capita 228.093 $96,96 0 $69,80 0 $78,54 308.868 $79,48 276.464 $90,69 224.974 $67,31 0 $92,21 0 $65,24 0 $47,47 0 $76,03 0 $104,05 265.800 $84,64 0 $39,73 0 $64,92 0 $10,37 0 $52,90 1.650 $40,91 0 $27,99 207.581 $43,16 316.030 $133,97 471.535 $93,97 0 $86,48 6.700 $41,58 0 $78,26 240.608 $68,65 0 $52,11 267.600 $49,28 285.185 $78,28 0 $89,16 0 $49,48 0 $0,00 0 $45,35 0 $36,05 32.400 $11,93 0 $5,23 0 $37,45 0 $6,33
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF-SHARE 274.500,66 350.599,11 224.930,12 305.851,65 341.273,24 206.438,00 321.912,21 257.762,55 283.719,21 82.189,00 314.030,13 251.564,29 128.910,74 168.270,26 15.570,93 113.684,41 152.660,66 117.214,19 174.052,63 674.151,53 460.621,86 264.640,46 189.618,68 490.828,25 277.007,81 185.198,03 190.140,08 379.048,72 234.231,65 173.538,49 43.302,30 68.245,74 58.762,55 9.200,00 13.723,33 53.665,58 17.120,00
PolioPlus 212.565,08 572.337,00 246.485,63 372.314,66 567.031,22 234.692,49 248.912,77 369.040,88 468.930,77 1.000,00 144.201,29 305.350,96 295.812,08 237.829,31 37.376,38 42.111,98 43.879,46 50.978,94 47.494,34 158.487,41 314.900,55 86.118,85 58.646,78 256.136,21 136.312,13 59.825,22 126.132,87 124.004,49 73.794,82 72.477,67 97.693,02 97.759,36 158.060,52 3.679,24 9.515,00 19.090,58 37.600,00
Page 3 of 15
Other Restricted* 156.380,10 120.081,09 107.108,24 16.731,27 110.057,00 21.560,64 57.412,02 29.965,76 11.441,96 100,00 49.512,90 0,34 26.967,49 36.057,01 28.959,55 69.070,03 39.867,31 46.705,55 137.887,38 56.808,30 32.334,47 40.526,65 19.980,97 82.734,26 51.895,86 19.288,48 67.649,95 29.458,31 49.389,67 45.931,00 24.440,06 22.254,70 4.852,76 0,00 31.543,00 5.000,00 9.298,70
Permanent Fund 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.002,74 2.000,00 0,00 0,00 138,50 6.330,52 6.316,45 22.237,52 0,00 27.397,26 11.724,29 556,16 2.099,86 3.000,00 23.630,17 0,00 5.022,78 13.602,74 73.904,11 0,00 0,00 0,00 0,00
Total Contributions 643.445,84 1.043.017,20 578.523,99 694.897,58 1.018.361,46 462.691,13 628.237,00 656.769,19 764.091,94 83.289,00 507.744,32 556.915,59 451.690,31 442.156,58 82.909,60 226.866,42 236.407,43 214.898,68 359.572,85 895.777,76 814.173,33 413.523,48 268.246,43 857.095,98 476.940,09 264.867,89 386.022,76 535.511,52 381.046,31 291.947,16 170.458,16 201.862,54 295.579,94 12.879,24 54.781,33 77.756,16 64.018,70 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 2250 2260 2270 2280 2290 2300 2310 2320 2330 2340 2350 2360 2370 2380 2390 2400 2410 2420 2430 2440 2450 2470 2481 2482 2490 2500 2510 2520 2530 2540 2550 2560 2570 2580 2590 2600 2610
Members 2.039 2.106 923 1.972 1.982 1.212 2.413 2.314 2.396 2.608 3.576 3.747 2.094 2.529 3.316 3.131 3.341 2.084 2.413 1.805 4.310 1.758 2.802 2.479 1.387 2.275 2.689 2.303 2.352 1.020 1.796 2.086 1.855 3.244 2.425 2.146 2.713
District Goal
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
0 68.315 0 0 0 0 0 0 0 44.935 0 28.175 0 42.275 0 62.355 0 0 0 70.207 115.931 83.656 0 0 0 152.367 268.025 107.152 230.970 90.405 235.484 221.080 224.405 458.806 298.650 222.800 270.615
APF per Capita $16,91 $31,10 $13,17 $31,70 $23,07 $23,37 $18,01 $11,45 $9,14 $17,19 $16,10 $9,34 $11,70 $18,15 $11,82 $20,07 $11,30 $29,50 $28,88 $33,71 $24,05 $22,57 $6,79 $10,96 $12,78 $71,65 $101,78 $63,26 $103,71 $84,02 $129,67 $127,63 $127,81 $111,29 $158,44 $112,63 $90,07
APF-SHARE 34.487,22 65.493,18 12.159,92 62.514,98 45.728,58 28.322,37 43.464,10 26.506,41 21.910,57 44.829,59 57.576,70 34.997,53 24.504,77 45.910,43 39.197,78 62.852,29 37.754,63 61.479,00 69.692,98 60.838,28 103.635,19 39.674,22 19.027,89 27.170,00 17.722,00 163.012,59 273.685,27 145.681,60 243.918,02 85.695,68 232.896,09 266.229,16 237.084,45 361.012,39 384.211,65 241.693,92 244.361,02
PolioPlus 35.565,80 121.904,74 5.017,71 10.217,43 136.370,02 11.189,27 57.815,06 6.573,86 21.483,52 52.347,84 131.966,43 85.526,05 14.371,40 83.389,52 33.599,97 34.704,56 62.088,14 27.006,00 25.788,74 50.818,79 53.882,72 28.634,79 20.255,82 24.226,00 3.000,00 41.841,81 47.288,62 45.107,02 4.294,47 21.688,11 5.830,00 44.245,36 73.994,28 131.778,77 96.537,70 41.442,60 113.440,76
Page 4 of 15
Other Restricted* 9.692,54 4.000,45 0,10 0,21 1.077,22 0,17 0,32 1.370,66 0,14 6.000,41 18.606,34 12.085,94 0,09 0,35 0,09 7.600,13 2.000,17 44.200,00 30.502,48 34.200,00 113.125,01 2.200,01 12.131,45 5.800,00 25.127,84 22.768,41 7.098,02 9.587,87 5.700,01 3.687,05 11.450,63 4.935,27 11.139,16 5.335,42 24.013,17 11.216,97 6.915,51
Permanent Fund 0,00 1.000,00 0,00 0,00 1.000,00 0,00 0,00 0,00 100,00 100,00 1.000,00 200,00 0,00 0,00 0,00 0,00 0,00 500,00 1.000,00 1.250,00 425,00 0,00 0,00 0,00 2.500,00 15.999,99 3.000,00 1.710,00 29.653,20 1.000,00 11.111,11 3.000,00 39.557,22 41.140,81 107.999,99 11.000,00 12.100,00
Total Contributions 79.745,56 192.398,37 17.177,73 72.732,62 184.175,82 39.511,81 101.279,48 34.450,93 43.494,23 103.277,84 209.149,47 132.809,52 38.876,26 129.300,30 72.797,84 105.156,98 101.842,94 133.185,00 126.984,20 147.107,07 271.067,92 70.509,02 51.415,16 57.196,00 48.349,84 243.622,80 331.071,91 202.086,49 283.565,70 112.070,84 261.287,83 318.409,79 361.775,11 539.267,39 612.762,51 305.353,49 376.817,29 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 2620 2630 2640 2650 2660 2670 2680 2690 2700 2710 2720 2730 2740 2750 2760 2770 2780 2790 2800 2820 2830 2840 2980 3000 3010 3020 3030 3040 3050 3060 3070 3080 3090 3100 3110 3120 3131
Members 3.213 3.294 2.233 4.818 3.909 3.041 3.055 3.162 3.131 3.322 2.420 2.337 2.215 4.674 4.922 2.580 2.326 2.903 1.732 2.147 1.054 1.951 4.177 2.871 4.805 2.562 3.489 1.719 5.854 3.013 2.967 2.758 1.727 1.882 2.784 2.274 3.366
District Goal 323.996 328.850 400.530 766.690 512.728 279.970 318.150 421.095 272.587 361.250 215.760 246.500 206.648 451.260 490.150 477.350 369.134 276.600 203.960 253.660 111.200 205.400 0 0 0 0 0 0 0 0 0 0 0 0 0 6.695 0
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $102,68 $91,93 $187,94 $178,18 $143,33 $97,97 $122,10 $158,68 $86,18 $120,37 $94,43 $110,69 $74,07 $116,41 $126,30 $194,31 $158,72 $101,95 $89,61 $131,54 $108,78 $120,55 $105,13 $53,21 $44,44 $69,97 $58,17 $10,67 $30,02 $118,42 $13,63 $76,75 $20,90 $16,52 $22,39 $17,82 $95,75
APF-SHARE 329.924,28 302.818,17 419.670,52 858.455,06 560.277,82 297.925,49 373.015,23 501.752,90 269.831,60 399.882,56 228.516,02 258.677,61 164.073,27 544.123,22 621.646,30 501.309,06 369.188,09 295.964,45 155.210,73 282.412,10 114.651,31 235.202,52 439.114,52 152.760,48 213.510,46 179.252,31 202.954,92 18.340,89 175.732,61 356.810,55 40.438,87 211.672,91 36.093,23 31.089,46 62.320,21 40.525,65 322.295,30
PolioPlus 79.106,47 11.147,81 9.411,93 64.186,73 144.748,81 103.109,91 137.365,36 12.185,02 96.527,42 59.183,30 32.110,91 62.632,46 43.246,69 95.978,09 97.843,19 180.880,46 51.666,72 44.992,03 5.084,65 101.722,77 45.983,43 4.249,87 12.338,59 5.837,60 259.797,14 147.248,73 22.954,51 5,00 28.534,06 153.151,51 7.923,61 64.360,24 5.000,00 14.316,28 0,00 7.495,91 53.202,75
Page 5 of 15
Other Restricted* 36.984,40 4.508,75 21.829,70 22.696,23 104.674,83 15.205,67 55.834,95 12.951,60 25.001,33 31.268,17 5.933,80 3.894,47 4.927,26 85.130,11 32.265,45 5.556,43 25.118,06 17.955,85 5.816,01 28.007,41 2.000,13 12.827,59 2.683,94 300,19 71.550,40 2.345,75 27.678,55 308,69 100,02 66.683,98 39.631,65 37.590,40 0,00 7.817,00 6.108,17 1.404,38 44.987,85
Permanent Fund 36.000,00 43.610,52 27.700,00 199.566,46 59.999,99 6.000,00 12.600,00 42.400,00 2.000,00 65.720,00 1.000,00 11.520,00 10.000,00 73.671,66 74.311,11 482.640,92 52.519,99 56.700,00 4.333,33 52.014,21 2.000,00 4.140,00 67.816,81 100,00 118.999,99 74.499,99 34.999,99 0,00 0,00 152.399,98 0,00 19.667,00 0,00 0,00 0,00 542,27 14.499,99
Total Contributions 482.015,15 362.085,25 478.612,15 1.144.904,48 869.701,45 422.241,07 578.815,54 569.289,52 393.360,35 556.054,03 267.560,73 336.724,54 222.247,22 798.903,08 826.066,05 1.170.386,87 498.492,86 415.612,33 170.444,72 464.156,49 164.634,87 256.419,98 521.953,86 158.998,27 663.857,99 403.346,78 288.587,97 18.654,58 204.366,69 729.046,02 87.994,13 333.290,55 41.093,23 53.222,74 68.428,38 49.968,21 434.985,89 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 3132 3140 3150 3160 3170 3180 3190 3201 3202 3211 3212 3220 3230 3240 3250 3260 3270 3280 3291 3292 3300 3310 3330 3340 3350 3360 3400 3450 3460 3470 3480 3490 3500 3510 3520 3590 3600
Members 2.336 6.149 2.967 1.642 4.172 4.319 3.284 3.600 3.305 3.517 2.252 1.723 3.916 2.062 2.394 3.225 3.207 4.185 3.740 2.053 1.652 1.695 2.002 1.249 2.458 1.135 1.509 1.721 3.440 1.614 2.976 2.073 2.738 1.963 3.310 3.399 3.622
District Goal
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
0 353.896 0 0 0 0 0 0 0 0 0 76.515 0 0 0 0 0 0 0 0 130.550 0 155.950 0 0 0 0 196.895 0 3.000 0 3.700 209.300 203.471 0 418.765 700.897
APF per Capita $19,21 $98,92 $48,55 $91,89 $70,49 $23,05 $140,84 $57,19 $54,69 $26,45 $22,04 $87,08 $123,79 $42,53 $23,31 $39,13 $17,33 $27,14 $103,42 $41,69 $69,05 $39,73 $84,52 $80,62 $90,25 $57,68 $69,05 $174,33 $85,38 $74,85 $110,62 $89,08 $177,36 $126,02 $126,45 $155,68 $180,86
APF-SHARE 44.865,27 608.268,48 144.033,54 150.877,23 294.092,09 99.559,01 462.503,75 205.892,50 180.748,24 93.041,31 49.629,73 150.033,72 484.755,13 87.704,18 55.797,54 126.208,87 55.575,66 113.573,83 386.781,22 85.586,26 114.074,34 67.350,00 169.202,43 100.689,81 221.839,13 65.463,37 104.200,69 300.027,50 293.690,85 120.800,00 329.206,81 184.660,00 485.600,00 247.370,00 418.560,67 529.162,62 655.058,79
PolioPlus 86.482,17 814.845,26 32.869,62 1.000,00 7.231,50 16.094,83 26.883,58 16.338,21 4.814,49 24.489,35 4.046,36 7.110,29 640.534,69 8.458,76 5.638,61 3.809,60 3.000,00 14.366,52 81.670,06 5.154,54 44.533,86 109.170,71 52.447,39 13.099,94 36.024,99 1.700,00 32.629,00 176.504,25 43.500,00 15.570,00 122.435,87 61.200,00 60.300,00 52.100,00 102.400,00 22.204,30 28.277,54
Page 6 of 15
Other Restricted* 1.000,21 22.204,64 56.949,87 104,54 5.169,92 78.120,84 38.690,21 17.907,19 1.090,91 2.181,82 100,00 56.469,00 44.787,20 7.296,35 0,02 -100,00 16.226,66 400,00 40.783,12 4.000,00 34.846,66 69.930,93 60.423,54 20.255,85 128.487,08 34.137,07 61.713,00 118.804,00 83.489,50 40.000,00 466.460,00 214.890,38 141.239,14 61.751,38 194.422,00 8.312,57 154.514,71
Permanent Fund 0,00 178.099,97 117.095,64 0,00 12.499,99 5.282,60 8.333,34 51.086,95 28.045,45 1.000,00 8.437,54 4.447,82 185.210,42 0,00 0,00 0,00 5.099,99 7.999,99 17.496,64 0,00 13.300,00 25.100,00 13.188,23 5.100,00 11.000,00 6.030,30 1.270,00 30.000,00 53.500,00 7.000,00 186.000,00 46.000,00 72.000,00 37.000,00 182.600,00 5.000,03 18.000,09
Total Contributions 132.347,65 1.623.418,35 350.948,67 151.981,77 318.993,50 199.057,28 536.410,88 291.224,85 214.699,09 120.712,48 62.213,63 218.060,83 1.355.287,44 103.459,29 61.436,17 129.918,47 79.902,31 136.340,34 526.731,04 94.740,80 206.754,86 271.551,64 295.261,59 139.145,60 397.351,20 107.330,74 199.812,69 625.335,75 474.180,35 183.370,00 1.104.102,68 506.750,38 759.139,14 398.221,38 897.982,67 564.679,52 855.851,13 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 3610 3620 3630 3640 3650 3660 3670 3680 3690 3700 3710 3720 3730 3740 3750 3770 3780 3790 3800 3810 3820 3830 3850 3860 3870 4060 4100 4110 4130 4150 4160 4170 4180 4190 4200 4240 4250
Members 3.147 4.304 5.721 1.739 2.294 5.729 3.931 2.105 3.166 2.895 2.440 4.186 2.822 2.492 2.766 1.294 2.212 2.480 1.897 2.273 2.492 2.474 1.258 2.282 1.001 1.351 1.023 1.739 1.500 1.130 993 1.419 899 1.073 811 1.286 1.620
District Goal 180.150 556.312 618.310 319.000 328.700 883.800 518.300 402.339 500.000 318.200 399.120 330.030 260.210 392.500 490.950 0 0 0 0 0 0 0 0 4.500 0 0 0 70.625 162.300 2.800 0 0 38.200 0 0 96.805 75.020
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $78,75 $88,42 $112,04 $147,42 $257,20 $115,33 $128,49 $192,86 $196,95 $121,04 $81,29 $98,30 $87,20 $183,49 $237,78 $47,01 $76,13 $74,16 $67,52 $63,87 $46,56 $48,40 $73,92 $85,42 $38,18 $24,79 $63,83 $60,35 $231,05 $90,34 $79,73 $56,00 $86,88 $29,92 $45,25 $54,16 $60,15
APF-SHARE 247.812,79 380.559,53 640.982,55 256.369,69 590.019,94 660.708,54 505.076,33 405.979,45 623.552,58 350.418,62 198.350,39 411.476,31 246.067,16 457.258,19 657.705,26 60.824,91 168.388,76 183.928,05 128.084,86 145.186,47 116.019,37 119.730,39 92.991,83 194.924,72 38.217,67 33.498,00 65.296,01 104.946,40 346.578,67 102.086,75 79.171,00 79.461,75 78.101,00 32.105,00 36.695,00 69.650,00 97.445,00
PolioPlus 1.388,32 19.916,24 2.999,98 3.001,70 67.000,23 7.001,37 84.079,68 2.100,00 13.100,00 1.200,00 21.200,00 11.100,00 11.000,00 26.122,81 24.216,22 7.457,12 1.100,00 3.886,54 18.514,24 1.800,00 4.368,04 108.062,85 2.125,00 3.473,61 204,16 12.846,00 19.271,24 17.281,42 63.641,02 14.291,00 7.785,00 43.988,37 44.855,00 14.800,00 7.000,00 16.381,81 23.278,00
Page 7 of 15
Other Restricted* 1.060,64 4.417,74 15.503,34 78.660,08 34.219,16 18.085,28 104.553,78 3.028,22 33.386,18 1.531,38 19.102,92 9.347,92 15.430,87 47.646,42 21.332,91 6.434,19 1.250,00 28.900,01 9.504,28 13.300,00 8.535,74 42.280,41 7.635,00 24.803,00 106,96 19.150,00 40.501,00 59.523,00 173.514,58 47.298,00 10.000,00 68.925,00 19.000,00 310,00 31.098,00 18.186,44 38.028,28
Permanent Fund 4.000,00 38.000,14 2.000,00 20.000,03 34.200,05 36.000,05 210.999,99 3.000,01 6.000,01 92.000,34 25.000,09 0,00 0,00 14.000,07 69.000,26 500,00 0,00 0,00 0,00 1.000,00 0,00 0,00 100,00 2.000,00 600,00 7.025,00 5.972,00 200,40 1.248,00 6.683,00 1.000,00 1.500,00 8.400,00 0,00 0,00 1.750,00 3.300,00
Total Contributions 254.261,75 442.893,65 661.485,87 358.031,50 725.439,38 721.795,24 904.709,78 414.107,68 676.038,77 445.150,34 263.653,40 431.924,23 272.498,03 545.027,49 772.254,65 75.216,22 170.738,76 216.714,60 156.103,38 161.286,47 128.923,15 270.073,65 102.851,83 225.201,33 39.128,79 72.519,00 131.040,25 181.951,22 584.982,27 170.358,75 97.956,00 193.875,12 150.356,00 47.215,00 74.793,00 105.968,25 162.051,28 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 4270 4280 4290 4300 4310 4320 4340 4350 4360 4370 4380 4390 4400 4410 4420 4430 4440 4450 4460 4470 4480 4490 4500 4510 4520 4530 4540 4550 4560 4570 4580 4590 4600 4610 4620 4630 4640
Members 1.038 979 938 978 1.004 1.221 1.288 1.007 924 1.076 1.079 1.015 1.237 1.052 1.952 1.432 1.215 960 973 1.780 1.715 1.598 2.199 1.531 1.009 1.370 1.698 1.009 1.210 1.375 1.000 1.710 1.302 1.256 1.043 1.836 2.111
District Goal
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
0 36.785 0 540 43.780 0 100 0 0 0 0 0 0 0 418.275 0 0 10.790 0 65.830 0 0 0 0 0 0 0 0 0 0 0 81.490 5.583 72.900 75.605 4.550 0
APF per Capita $66,73 $42,24 $53,08 $13,82 $80,64 $26,05 $25,93 $30,46 $24,86 $75,04 $134,95 $39,78 $88,37 $47,68 $473,07 $153,14 $79,71 $34,91 $29,71 $69,58 $136,65 $55,39 $31,73 $71,62 $19,88 $68,13 $49,87 $46,13 $36,72 $93,92 $25,29 $56,47 $29,64 $247,09 $98,25 $106,74 $48,73
APF-SHARE 69.267,34 41.353,76 49.791,40 13.517,62 80.963,30 31.804,43 33.399,26 30.673,00 22.971,26 80.744,21 145.611,62 40.378,16 109.316,00 50.159,46 923.438,62 219.294,71 96.849,00 33.512,28 28.911,80 123.856,82 234.357,41 88.517,76 69.771,38 109.653,38 20.058,96 93.339,09 84.677,82 46.543,67 44.428,37 129.144,71 25.285,54 96.556,01 38.595,70 310.349,27 102.473,98 195.966,92 102.866,98
PolioPlus 9.159,01 11.246,21 4.794,61 11.018,00 53.125,23 9.055,13 17.119,58 19.261,34 5.755,53 63.145,10 13.410,00 3.100,00 5.900,00 23.050,44 31.640,66 80.976,60 14.929,00 6.148,00 22.067,52 75.323,96 29.921,16 30.030,65 47.592,70 94.910,15 18.460,40 49.661,35 33.622,00 28.262,81 25.453,33 12.482,12 25.381,88 79.226,05 43.574,35 60.449,91 33.051,36 31.460,34 85.563,52
Page 8 of 15
Other Restricted* 44.886,05 19.720,04 11.500,62 2.300,00 13.774,75 670,07 2.976,36 21.153,61 200,17 3.500,01 5.150,00 0,00 36.120,00 0,01 572.563,16 6.617,85 -99,97 2.100,00 1.850,00 419,81 16.155,76 1.600,22 5.696,83 0,41 -49,92 0,06 17.000,10 219,82 15.727,02 60.118,53 0,01 1.000,03 0,63 5.035,05 4.500,10 16.073,79 0,38
Permanent Fund 4.124,11 0,00 9.999,90 0,00 0,00 0,00 0,00 0,00 0,00 8.500,00 400,00 0,00 3.100,00 4.000,00 6.712,07 5.500,00 40,00 100,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.000,00 0,00 0,00 100,00 3.000,00 0,00 0,00 794,35 3.104,88 2.591,62 3.000,00 1.000,00
Total Contributions 127.436,51 72.320,01 76.086,53 26.835,62 147.863,28 41.529,63 53.495,20 71.087,95 28.926,96 155.889,32 164.571,62 43.478,16 154.436,00 77.209,91 1.534.354,51 312.389,16 111.718,03 41.860,28 52.829,32 199.600,59 280.434,33 120.148,63 123.060,91 204.563,94 38.469,44 144.000,50 135.299,92 75.026,30 85.708,72 204.745,36 50.667,43 176.782,09 82.965,03 378.939,11 142.617,06 246.501,05 189.430,88 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 4650 4651 4660 4670 4680 4690 4700 4710 4720 4730 4740 4750 4760 4770 4780 4815 4825 4835 4845 4855 4865 4890 4915 4920 4930 4940 4970 4980 5000 5010 5020 5030 5040 5050 5060 5080 5100
Members 1.190 998 1.267 1.247 1.224 905 1.159 1.223 1.028 1.583 982 1.086 1.868 1.924 1.117 1.080 1.072 937 1.291 1.098 1.001 962 1.236 1.190 956 1.345 1.008 1.050 1.894 2.541 5.031 3.269 1.716 2.861 2.918 2.893 3.893
District Goal 280 0 0 0 0 0 0 0 0 0 0 0 0 32.068 0 0 0 0 0 35.115 0 1.900 0 2.100 0 0 0 10.741 329.000 123.825 574.873 416.620 193.935 317.360 383.951 292.253 335.906
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $55,32 $39,63 $23,53 $33,57 $13,12 $7,38 $16,14 $41,28 $33,08 $36,19 $22,69 $25,60 $19,26 $55,04 $31,59 $15,93 $30,53 $17,28 $49,83 $31,38 $107,13 $103,81 $63,91 $28,31 $29,72 $55,56 $42,76 $10,22 $187,28 $133,13 $115,17 $144,50 $119,46 $172,43 $110,75 $113,71 $99,32
APF-SHARE 65.832,44 39.548,02 29.810,67 41.858,42 16.053,43 6.680,00 18.706,72 50.487,05 34.005,30 57.281,37 22.286,16 27.796,35 35.982,48 105.892,05 35.291,13 17.204,70 32.724,23 16.192,99 64.326,91 34.450,07 107.235,03 99.868,81 78.997,52 33.684,58 28.416,15 74.722,99 43.100,00 10.726,78 354.699,16 338.281,40 579.403,72 472.376,23 204.994,52 493.315,58 323.171,17 328.971,74 386.654,12
PolioPlus 17.282,26 13.415,67 23.815,72 29.460,04 13.796,06 2.000,00 39.638,56 24.337,78 12.429,15 57.403,43 25.269,19 25.944,12 70.703,61 43.044,61 10.094,58 8.660,26 10.991,18 5.383,83 13.210,46 9.745,98 2.385,59 11.393,50 4.938,69 13.861,57 4.744,38 22.480,75 6.566,00 4.253,88 97.882,72 155.450,39 156.027,87 86.635,87 95.314,26 200.838,63 134.816,00 131.696,59 144.449,00
Page 9 of 15
Other Restricted* -122,95 1.200,00 3.583,52 0,01 5.681,26 15.100,00 373,26 100,05 100,00 21.481,78 0,09 1.321,84 5.008,08 14.623,92 7.916,08 8.000,04 12.122,09 4.404,00 2.733,04 1.724,08 100,01 32.653,07 300,28 100,66 10.200,05 -24,49 4.900,00 0,00 45.189,50 71.673,11 168.307,43 165.526,98 119.089,35 137.870,54 127.691,78 136.668,92 203.849,00
Permanent Fund 3.000,00 0,00 0,00 0,00 0,00 0,00 250,00 0,00 0,00 1.000,00 0,00 0,00 0,00 125,00 0,00 0,00 1.046,66 0,00 1.000,00 1.300,00 300,00 73.600,00 0,00 700,00 1.121,60 0,00 0,00 0,00 130.244,16 2.648,52 13.558,77 151.425,00 4.783,81 48.439,14 1.996,69 14.355,35 5.350,10
Total Contributions 85.991,75 54.163,69 57.209,91 71.318,47 35.530,75 23.780,00 58.968,54 74.924,88 46.534,45 137.166,58 47.555,44 55.062,31 111.694,17 163.685,58 53.301,79 33.865,00 56.884,16 25.980,82 81.270,41 47.220,13 110.020,63 217.515,38 84.236,49 48.346,81 44.482,18 97.179,25 54.566,00 14.980,66 628.015,54 568.053,42 917.297,79 875.964,08 424.181,94 880.463,89 587.675,64 611.692,60 740.302,22 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 5110 5130 5150 5160 5170 5180 5190 5220 5230 5240 5260 5280 5300 5320 5330 5340 5360 5370 5390 5400 5420 5440 5450 5470 5490 5500 5510 5520 5550 5580 5610 5630 5650 5670 5690 5710 5730
Members 4.071 2.485 1.920 3.571 3.976 2.018 2.469 2.265 2.866 3.586 948 2.237 2.505 2.053 2.161 3.469 2.185 2.397 2.058 1.969 1.823 3.297 3.130 2.422 1.513 1.730 1.287 2.914 1.681 3.187 2.070 1.292 2.318 1.121 1.689 2.610 1.978
District Goal 268.425 340.986 232.950 384.220 629.365 275.425 296.707 251.735 317.390 475.591 83.175 431.973 363.162 90.135 482.667 413.079 242.302 269.445 129.825 188.366 170.900 196.510 483.409 261.705 119.000 175.220 118.680 228.710 135.410 249.043 101.955 60.035 221.775 37.364 131.813 221.440 162.130
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $111,55 $124,84 $130,68 $123,28 $164,45 $124,83 $132,06 $145,47 $108,60 $155,97 $65,35 $613,80 $135,85 $149,55 $156,69 $105,73 $118,41 $124,83 $62,55 $85,57 $116,28 $78,25 $126,03 $77,13 $167,41 $118,98 $103,87 $63,39 $77,93 $74,21 $56,22 $42,32 $81,01 $50,76 $80,91 $98,46 $101,97
APF-SHARE 454.104,90 310.237,00 250.900,53 440.232,12 653.858,06 251.914,43 326.054,31 329.486,57 311.250,82 559.312,51 61.954,00 1.373.071,31 340.297,35 307.033,39 338.605,59 366.765,16 258.728,08 299.229,34 128.735,35 168.481,85 211.986,52 258.006,65 394.485,24 186.816,25 253.290,00 205.832,06 133.675,13 184.726,72 131.004,27 236.499,33 116.381,13 54.682,91 187.785,74 56.899,50 136.654,01 256.985,91 201.694,50
PolioPlus 124.492,09 135.109,34 97.622,67 59.198,22 103.184,18 64.999,71 86.524,63 62.983,17 134.008,74 231.181,41 63.404,27 64.267,44 157.573,30 52.036,35 143.901,83 193.802,21 90.617,06 115.595,14 37.956,33 41.275,27 54.117,50 141.601,01 190.666,86 77.526,00 51.119,33 100.332,48 51.701,05 28.255,84 99.547,31 87.005,45 45.777,00 28.838,37 68.405,15 36.084,62 28.676,33 73.490,18 64.153,11
Page 10 of 15
Other Restricted* 182.114,00 138.794,00 301.532,68 66.623,00 318.222,33 52.475,00 36.289,00 76.606,43 71.655,89 330.471,98 19.725,00 153.592,00 74.705,00 132.805,00 21.228,38 313.836,01 969.713,81 58.914,19 62.836,00 41.658,00 41.612,00 136.004,76 211.089,96 45.750,00 53.790,00 48.727,00 23.050,00 88.200,00 30.978,40 27.805,27 19.186,00 6.175,00 24.815,88 700,00 0,00 2.785,00 30.300,00
Permanent Fund 3.050,00 35.925,01 22.200,95 51.780,00 14.619,15 1.150,00 1.520,88 10.100,00 4.750,00 15.825,00 7.689,22 401.250,00 2.003,85 882,66 2.025,00 2.175,00 3.251,32 2.643,51 675,00 4.750,73 16.712,15 1.825,00 755.954,67 15.865,99 29.275,00 3.150,00 725,00 23.969,84 11.090,21 -4.956,01 2.000,00 6.615,55 3.650,00 23.000,00 15.417,90 40.592,70 1.911,77
Total Contributions 763.760,99 620.065,35 672.256,83 617.833,34 1.089.883,72 370.539,14 450.388,82 479.176,17 521.665,45 1.136.790,90 152.772,49 1.992.180,75 574.579,50 492.757,40 505.760,80 876.578,38 1.322.310,27 476.382,18 230.202,68 256.165,85 324.428,17 537.437,42 1.552.196,73 325.958,24 387.474,33 358.041,54 209.151,18 325.152,40 272.620,19 346.354,04 183.344,13 96.311,83 284.656,77 116.684,12 180.748,24 373.853,79 298.059,38 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 5750 5770 5790 5810 5830 5840 5870 5890 5910 5930 5950 5960 5970 6000 6040 6060 6080 6110 6150 6170 6190 6200 6220 6250 6270 6290 6310 6330 6360 6380 6400 6420 6440 6450 6460 6490 6510
Members 2.044 1.364 3.130 2.947 1.780 2.584 2.864 2.884 2.496 2.084 2.907 3.168 2.882 4.184 2.444 2.495 2.909 4.897 2.322 1.713 1.648 2.485 1.929 3.281 3.254 3.049 1.457 2.073 2.886 1.803 1.749 2.107 2.640 2.204 2.561 2.458 1.735
District Goal 180.399 87.545 135.340 0 183.155 145.266 323.250 237.007 51.950 87.875 623.875 327.530 221.250 431.672 154.738 281.890 261.060 282.309 149.900 122.745 0 198.400 150.160 251.920 181.748 187.185 128.420 181.087 104.745 205.468 228.097 152.558 325.810 244.935 133.688 164.206 105.052
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $97,89 $69,80 $76,00 $100,91 $88,63 $77,78 $103,23 $119,48 $73,66 $82,93 $326,82 $104,23 $60,06 $101,48 $85,58 $114,17 $107,28 $73,71 $79,22 $68,08 $65,74 $78,54 $63,90 $77,52 $71,24 $68,07 $84,85 $115,66 $38,87 $91,65 $163,04 $79,03 $148,53 $122,82 $57,01 $59,35 $62,71
APF-SHARE 200.082,75 95.210,52 237.865,53 297.395,65 157.754,09 200.984,25 295.640,60 344.588,71 183.846,14 172.822,54 950.053,08 330.185,55 173.101,57 424.602,20 209.157,77 284.846,95 312.076,14 360.942,06 183.946,13 116.616,21 108.337,02 195.160,63 123.259,85 254.342,85 231.800,40 207.548,66 123.622,22 239.760,74 112.184,04 165.237,14 285.163,71 166.510,05 392.130,31 270.693,11 146.001,72 145.875,97 108.808,61
PolioPlus 21.439,06 29.082,75 125.412,13 133.162,17 41.534,76 31.489,87 79.068,00 168.214,78 77.249,53 64.223,87 42.985,76 90.997,33 74.256,64 94.315,71 45.248,86 34.990,70 22.309,54 78.486,90 39.316,81 36.002,28 8.734,00 37.946,83 79.115,33 67.504,97 94.576,61 63.943,01 40.536,02 102.518,45 42.985,44 93.052,27 89.475,14 69.726,10 150.775,44 89.549,31 29.873,28 49.079,66 66.661,48
Page 11 of 15
Other Restricted* 22.025,00 48.510,00 59.408,00 94.315,00 39.450,00 5.873,00 94.562,00 105.000,00 0,00 51.862,04 195.791,00 56.507,80 13.250,00 48.664,00 16.900,00 45.598,00 1.400,00 4.552,25 7.600,00 2.200,00 2.000,00 3.000,00 3.500,00 36.700,00 76.991,00 110.103,00 3.585,71 118.344,69 174.975,00 37.146,58 103.080,15 25.298,00 110.157,00 39.534,99 728,18 22.467,29 10.795,51
Permanent Fund 1.412,21 16.800,00 106.284,19 1.592,49 0,00 297.818,13 31.226,00 150,00 2.130,84 1.298,70 10.189,60 31.514,90 100.350,00 178.245,95 8.010,79 2.337,80 20.100,00 36.858,18 150,00 1.000,00 0,00 3.009,21 1.250,00 8.139,36 100,00 4.127,71 0,00 4.182,01 18.556,00 1.125,00 1.300,00 15.223,00 59.350,61 1.000,00 34.430,22 565,00 100,00
Total Contributions 244.959,02 189.603,27 528.969,85 526.465,31 238.738,85 536.165,25 500.496,60 617.953,49 263.226,51 290.207,15 1.199.019,44 509.205,58 360.958,21 745.827,86 279.317,42 367.773,45 355.885,68 480.839,39 231.012,94 155.818,49 119.071,02 239.116,67 207.125,18 366.687,18 403.468,01 385.722,38 167.743,95 464.805,89 348.700,48 296.560,99 479.019,00 276.757,15 712.413,36 400.777,41 211.033,40 217.987,92 186.365,60 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 6540 6560 6580 6600 6630 6650 6670 6690 6710 6740 6760 6780 6800 6820 6840 6860 6880 6890 6900 6910 6920 6930 6940 6950 6960 6970 6980 6990 7000 7010 7020 7030 7040 7070 7080 7090 7120
Members 2.731 2.676 1.938 3.868 2.308 2.067 3.256 3.777 3.178 1.839 3.464 3.495 2.162 2.399 2.415 3.914 2.660 2.007 4.577 3.354 3.638 1.799 2.656 1.984 2.317 3.558 2.115 2.002 1.082 1.725 2.496 2.025 2.066 2.117 1.879 2.687 2.590
District Goal 236.057 187.202 123.638 271.462 125.280 144.575 113.978 242.125 135.350 109.675 30.617 296.816 3.300 26.130 90.639 396.220 239.960 186.470 559.355 349.950 339.010 299.600 273.010 227.539 317.895 458.120 197.592 294.565 19.554 171.740 262.070 158.906 111.850 164.900 220.795 203.469 58.374
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $124,64 $96,79 $75,74 $58,69 $54,83 $48,90 $31,61 $64,84 $41,78 $44,30 $77,41 $126,28 $58,71 $67,01 $76,17 $113,39 $76,14 $79,41 $166,10 $107,22 $100,31 $122,55 $91,30 $138,43 $191,35 $142,47 $120,20 $134,83 $29,07 $134,45 $105,75 $73,24 $75,62 $99,54 $154,36 $94,24 $46,65
APF-SHARE 340.394,12 259.006,89 146.793,04 227.028,95 126.545,40 101.067,37 102.913,43 244.895,85 132.770,05 81.467,67 268.161,79 441.357,86 126.930,00 160.760,20 183.941,23 443.816,63 202.524,06 159.378,11 760.230,24 359.605,84 364.935,68 220.472,48 242.493,19 274.648,68 443.360,94 506.917,22 254.218,14 269.936,34 31.450,00 231.927,66 263.956,46 148.312,04 156.225,32 210.721,61 290.051,64 253.227,95 120.820,87
PolioPlus 56.162,73 45.541,08 16.964,89 86.892,00 105.413,84 42.176,04 155.774,17 62.104,13 24.391,11 76.798,39 66.073,85 186.032,65 24.697,44 21.123,41 48.826,10 169.025,89 54.235,53 50.145,98 190.437,98 95.445,14 71.288,02 46.758,91 64.528,49 48.960,64 85.901,91 273.475,85 72.010,33 62.751,97 11.310,00 115.855,63 79.666,42 69.788,00 91.723,31 153.852,56 112.303,18 129.182,28 84.233,87
Page 12 of 15
Other Restricted* 0,00 93.012,00 710,00 105.946,00 38.487,75 13.657,00 4.674,23 59.698,17 5.787,00 14.485,00 6.650,00 34.922,00 0,00 0,00 30.126,85 129.485,00 22.650,00 9.975,00 72.788,00 32.133,00 11.482,00 43.225,00 40.238,00 44.169,00 2.050,60 65.395,00 13.801,00 76.431,00 4.100,00 48.173,65 55.288,00 1.100,00 131.090,02 75.859,96 49.485,35 74.905,67 20.470,00
Permanent Fund 1.504,51 2.061,02 176.247,63 350,00 4.000,00 1.100,00 2.445,00 10.076,90 11.362,80 6.010,00 1.550,00 26.703,35 10.000,00 4.000,00 0,00 62.350,00 4.115,00 100,00 2.200,00 10.910,00 7.806,45 12.650,00 200,00 118.100,00 6.910,30 35.040,00 28.327,86 515.679,88 0,00 23.371,45 4.265,00 1.450,00 4.101,26 15.029,78 2.624,27 515.273,26 2.312,50
Total Contributions 398.061,36 399.620,99 340.715,56 420.216,95 274.446,99 158.000,41 265.806,83 376.775,05 174.310,96 178.761,06 342.435,64 689.015,86 161.627,44 185.883,61 262.894,18 804.677,52 283.524,59 219.599,09 1.025.656,22 498.093,98 455.512,15 323.106,39 347.459,68 485.878,32 538.223,75 880.828,07 368.357,33 924.799,19 46.860,00 419.328,39 403.175,88 220.650,04 383.139,91 455.463,91 454.464,44 972.589,16 227.837,24 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 7150 7170 7190 7210 7230 7250 7260 7280 7300 7330 7350 7370 7390 7410 7430 7450 7470 7490 7500 7510 7530 7550 7570 7600 7610 7620 7630 7640 7670 7680 7690 7710 7720 7730 7750 7770 7780
Members 1.396 1.578 1.357 1.952 1.520 909 1.048 1.416 1.252 1.234 2.033 910 2.499 1.106 2.087 1.800 1.324 1.344 1.289 1.228 1.165 1.293 3.813 3.011 2.190 2.542 1.754 1.317 2.662 2.955 2.865 1.846 1.723 2.031 2.897 4.384 1.904
District Goal 56.402 73.015 95.038 141.315 83.875 2.670 1.900 119.847 114.965 137.520 117.630 61.750 225.675 89.746 188.025 160.900 127.250 44.218 114.478 102.835 108.925 131.400 341.266 405.287 337.336 226.523 148.585 2.500 286.610 299.840 312.802 168.835 165.545 204.530 269.235 637.512 169.375
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $47,32 $39,78 $72,45 $47,28 $58,79 $21,50 $79,71 $98,02 $134,27 $121,84 $63,70 $74,52 $100,10 $75,16 $86,59 $75,43 $97,15 $26,60 $101,31 $77,98 $104,57 $61,77 $106,51 $156,07 $207,26 $98,58 $87,70 $53,20 $102,36 $106,48 $132,06 $150,24 $101,30 $94,60 $98,26 $176,52 $80,27
APF-SHARE 66.063,30 62.774,07 98.308,93 92.286,46 89.359,50 19.543,30 83.536,00 138.797,42 168.107,08 150.355,83 129.508,00 67.815,15 250.159,05 83.121,76 180.713,54 135.769,85 128.626,67 35.745,02 130.584,00 95.760,00 121.818,39 79.866,72 406.127,18 469.921,03 453.903,58 250.599,88 153.818,99 70.070,75 272.479,26 314.637,74 378.365,39 277.336,34 174.543,94 192.140,37 284.670,73 773.878,96 152.832,92
PolioPlus 40.190,57 47.743,21 27.196,59 100.436,79 74.699,21 10.473,99 49.976,50 39.149,74 190.519,00 34.013,12 83.179,98 33.261,73 83.026,42 64.725,45 91.780,56 56.320,38 35.578,07 25.313,86 23.000,00 52.435,95 40.093,21 31.798,80 131.528,17 97.214,13 101.093,77 82.513,79 86.036,73 48.736,52 99.662,22 90.409,75 106.392,90 45.365,94 93.077,17 31.348,06 88.901,86 226.310,81 64.964,89
Page 13 of 15
Other Restricted* 2.393,00 29.550,00 31.358,00 36.820,00 25.349,50 14.200,00 32.461,00 0,00 0,00 875,00 31.150,00 7.653,00 22.125,00 4.200,00 11.300,00 26.552,00 18.704,00 700,00 5.000,00 3.035,00 180,00 100,00 3.727,65 13.148,52 41.535,00 57.494,00 18.622,00 3.400,00 70.255,00 70.070,35 42.538,00 28.225,00 2.425,00 2.400,00 91,85 38.314,35 49.834,00
Permanent Fund 906,81 925,00 0,00 2.200,00 12.225,95 1.150,00 1.600,00 205.499,27 8.470,00 2.310,00 3.059,00 28.428,50 82.764,28 1.482,60 37.115,00 33.320,00 105.600,00 1.150,00 75,00 1.100,00 0,00 200,00 130.197,98 9.820,00 25.593,00 36.470,12 21.471,16 10.000,00 12.653,00 4.163,95 5.476,79 4.150,00 1.115,00 0,00 1.100,00 28.961,50 2.678,44
Total Contributions 109.553,68 140.992,28 156.863,52 231.743,25 201.634,16 45.367,29 167.573,50 383.446,43 367.096,08 187.553,95 246.896,98 137.158,38 438.074,75 153.529,81 320.909,10 251.962,23 288.508,74 62.908,88 158.659,00 152.330,95 162.091,60 111.965,52 671.580,98 590.103,68 622.125,35 427.077,79 279.948,88 132.207,27 455.049,48 479.281,79 532.773,08 355.077,28 271.161,11 225.888,43 374.764,44 1.067.465,62 270.310,25 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist 7790 7810 7820 7850 7870 7890 7910 7930 7950 7980 9010 9100 9110 9125 9130 9140 9150 9200 9210 9220 9250 9270 9300 9320 9350 9450 9460 9470 9500 9520 9550 9570 9600 9630 9640 9650 9670
Members 1.886 1.276 1.664 1.602 2.489 2.446 1.683 2.026 2.535 2.550 1.251 2.885 1.664 1.414 0 1.954 1.282 3.597 1.287 1.341 849 968 941 1.181 1.379 1.009 1.013 792 1.442 1.478 1.176 1.121 1.785 1.255 1.419 1.601 1.136
District Goal 135.703 100.120 0 69.835 96.455 135.845 125.580 171.615 166.467 257.290 2.000 0 0 0 0 1.200 0 0 0 106.747 0 68.532 0 64.283 250 0 0 0 0 0 0 25.638 164.530 0 0 0 0
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $48,49 $41,84 $61,81 $57,32 $54,06 $75,29 $88,41 $95,97 $57,40 $109,39 $13,81 $31,08 $119,69 $45,60 $0,00 $113,70 $32,78 $40,47 $25,98 $60,43 $72,05 $86,75 $87,00 $69,64 $90,81 $137,37 $75,38 $99,17 $79,63 $69,09 $85,25 $53,86 $67,66 $116,93 $76,59 $47,89 $63,60
APF-SHARE 91.448,85 53.390,46 102.856,32 91.822,54 134.559,96 184.156,85 148.789,73 194.437,48 145.509,45 278.949,26 17.273,89 89.669,74 199.162,09 64.484,98 1.000,00 222.164,15 42.027,16 145.559,88 33.436,16 81.036,74 61.168,44 83.977,54 81.868,83 82.248,63 125.222,43 138.608,88 76.364,18 78.546,59 114.832,36 102.110,29 100.251,38 60.379,91 120.777,83 146.745,19 108.677,79 76.672,41 72.254,11
PolioPlus 28.609,56 33.406,55 73.026,40 45.637,19 52.177,76 94.835,53 26.798,39 61.977,59 66.327,63 90.608,76 4.489,07 15.918,11 14.064,22 8.405,00 0,00 40.603,24 37.717,92 32.251,81 1.700,00 34.917,31 14.548,06 41.130,50 29.009,60 11.945,83 43.906,54 47.912,92 23.262,33 76.837,41 38.396,82 71.092,22 36.377,15 22.057,09 88.305,93 251.822,13 61.980,72 39.033,06 29.361,56
Page 14 of 15
Other Restricted* 53.139,11 35.460,36 21.692,39 17.686,00 14.250,00 2.900,03 15.697,00 11.302,00 30.946,00 35.655,00 46.335,82 99.261,31 6.258,31 2.298,00 0,00 11.795,42 3.263,95 33.900,70 10.563,11 2.687,91 19.319,67 13.690,55 4.267,33 29.309,67 10.131,63 12.727,53 1.252,27 33.480,64 15.110,01 14.316,99 75,08 100,04 40.825,64 10.675,62 12.978,98 16.661,99 6.400,14
Permanent Fund 2.966,72 3.159,60 294,17 844,00 21.870,80 28.110,00 400,00 2.700,00 1.630,00 8.532,75 0,00 4.500,00 4.100,00 1.500,00 0,00 6.000,00 4.700,00 210,00 0,00 3.300,00 100,00 0,00 7.159,31 1.000,00 0,00 3.968,25 2.587,71 0,00 0,00 2.601,30 1.000,00 2,00 474.059,19 7.952,72 9.086,07 0,00 2.959,72
Total Contributions 176.164,24 125.416,97 197.869,28 155.989,73 222.858,52 310.002,41 191.685,12 270.417,07 244.413,08 413.745,77 68.098,78 209.349,16 223.584,62 76.687,98 1.000,00 280.562,81 87.709,03 211.922,39 45.699,27 121.941,96 95.136,17 138.798,59 122.305,07 124.504,13 179.260,60 203.217,58 103.466,49 188.864,64 168.339,19 190.120,80 137.703,61 82.539,04 723.968,59 417.195,66 192.723,56 132.367,46 110.975,53 *Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.
TRF District Contribution Summary for the Year Ended 30 June 2010
Dist Members 1.931 9680 994 9690 1.193 9700 1.492 9710 1.476 9750 2.020 9780 1.757 9790 2.757 9800 1.310 9810 1.490 9820 1.407 9830 1.232 9910 1.732 9920 1.913 9930 2.142 9940 1.377 9970 1.309 9980 Anonymous Total
District Goal 116.131 43.077 0 0 0 31.140 0 0 113.650 88.086 0 0 0 80.800 0 13.134 0
1.199.429
District Contributions with PolioPlus Column Jun-10.xls 27-Jul-10 PolioPlus Excludes Bill and Melinda Gates Foundation
APF per Capita $119,61 $62,61 $54,20 $78,44 $61,96 $43,53 $70,40 $127,50 $168,22 $56,38 $67,32 $140,04 $65,62 $39,64 $54,19 $37,03 $79,00
$82,36
APF-SHARE 230.974,61 62.232,60 64.662,88 117.037,60 91.449,29 87.930,42 123.688,07 351.521,89 220.369,64 84.013,58 94.712,35 172.527,18 113.656,00 75.840,12 116.071,76 50.990,15 103.405,73 81.026,03 $98.782.019,32
PolioPlus 103.223,41 52.265,59 62.171,47 82.598,69 37.249,43 68.974,76 110.863,57 108.940,99 104.868,54 65.436,62 22.239,86 162.696,64 233.586,06 187.842,69 221.028,68 96.374,38 142.062,93 3.214.054,24 $41.600.423,87
Page 15 of 15
Other Restricted* 42.276,12 8.500,29 909,56 19.253,60 75.113,95 28.379,11 15.762,03 71.987,55 49.122,93 11.324,40 88.872,77 5.000,15 5.600,26 0,24 0,11 -24,85 17.110,32 1.001.492,64 $21.006.348,67
Permanent Fund 2.000,00 750,00 1.646,08 7.470,90 0,00 2.680,31 4.562,37 11.445,15 2.500,00 5.422,64 0,00 0,00 33.420,09 3.106,99 0,00 939,41 0,00 236.722,22 $10.867.039,50
Total Contributions 378.474,14 123.748,48 129.389,99 226.360,79 203.812,67 187.964,60 254.876,04 543.895,58 376.861,11 166.197,24 205.824,98 340.223,97 386.262,41 266.790,04 337.100,55 148.279,09 262.578,98 4.533.295,13 $172.255.831,36
*Restrictive Giving includes all other APF contributions except SHARE and PolioPlus.