ICANN has posted a preliminary draft of its FY 2012 budget (ICANN's fiscal year runs from July 1, 2011 to June 30, 2012). The document makes for interesting reading if you know what to look for. Here are a few titbits I picked up.

500 new gTLD applications

ICANN is still working on a year 1 estimate of 500 new gTLD applications and therefore forecasts taking in USD 92,500,000 in application fees (at 185,000 a pop) if the program launches during the upcoming fiscal year.

Greater than expected ccTLD contributions

Unlike gTLD registries and accredited registrars, ICANN has no direct contract with ccTLD registries. So they are free to contribute as little, or as much, to ICANN's budget as they see fit. It seems that for FY 2011, ICANN had underestimated the amount ccTLD operators would be willing to front. ICANN had forecast taking in USD 835,113 from ccTLD registries. In fact, it got USD 1,600,000. Ok so that's still far from the USD 32,647,000 that new gTLD registries contributed or the USD 29,159,000 that registrars ponied up, but it's still nice to see ccTLD registries getting stuck in.

Meeting sponsors

For the upcoming San Francisco meeting, in March, ICANN has considerably upped the price of its sponsorship packages. Some speculated that might be to finance Bill Clinton as a keynote speaker for the opening ceremony (Clinton charges organisers when he gives a speech). But the draft budget provides another possible explanation. ICANN had forecast getting USD 1,067,973 in sponsorship revenue for FY 2011. For the upcoming fiscal year, it has forecast less at USD 900,000. Have worries about not making the budget pushed ICANN to up its prices?