Cost recovery charges: Forestry 2014-15 2014-15 2011-12 2012-13 2013-14 Commodity Initial Revised Actual ($) Actual ($) Actual ($) Estimate ($) Estimate ($)1 Forest Growers 18,199 114,593 84,444 92,078 106,531 Forest Products 194,947 187,286 121,531 164,927 138,343 Total Forestry 213,146 301,879 205,975 257,005 244,873 Cost recovery charges: Horticulture 2014-15 2014-15 2011-12 2012-13 2013-14 Commodity Initial Revised Actual ($) Actual ($) Actual ($) Estimate ($) Estimate ($)1 Almonds 8,447 10,608 8,520 13,482 10,962 Apples 134,341 85,656 70,376 68,449 72,207 Avocados 83,419 35,247 42,741 36,368 35,134 Bananas 121,530 59,114 43,983 43,436 40,769 Cherries 21,779 102,562 57,566 47,800 51,754 Chestnuts 10,313 17,571 10,604 10,425 13,287 Citrus 128,896 96,467 109,222 84,963 86,113 Custard Apples 7,021 10,368 5,097 5,857 7,139 Dried Fruits 13,399 28,127 12,681 18,500 9,621 Ginger 10,780 11,810 11,098 15,789 22,051 Lychees 14,673 14,593 6,086 7,946 7,338 Macadamia Nuts 35,735 27,953 22,495 26,223 28,681 Mangoes 52,666 43,422 30,423 33,155 35,443 Mushrooms 23,658 6,161 14,103 11,008 14,934 Nashi 4,607 (8) - - - Nursery Products 50,094 61,165 64,676 62,075 64,676 Olives - 24,767 60,266 72,310 60,783 Onions 43,116 40,483 35,907 29,582 39,478
Cost recovery charges: Forestry Commodity 2011-12 Actual ($) 2012-13 Actual ($) 2013-14 Actual ($) 2014-15 Initial Estimate ($) 2014-15 Revised Estimate ($)1 Forest Growers 18,199 114,593 84,444 92,078 106,531 Forest Products 194,947 187,286 121,531 164,927 138,343 Total Forestry 213,146 301,879 205,975 257,005 244,873 Cost recovery charges: Horticulture Commodity 2011-12 Actual ($) 2012-13 Actual ($) 2013-14 Actual ($) 2014-15 Initial Estimate ($) 2014-15 Revised Estimate ($)1 Almonds 8,447 10,608 8,520 13,482 10,962 Apples 134,341 85,656 70,376 68,449 72,207 Avocados 83,419 35,247 42,741 36,368 35,134 Bananas 121,530 59,114 43,983 43,436 40,769 Cherries 21,779 102,562 57,566 47,800 51,754 Chestnuts 10,313 17,571 10,604 10,425 13,287 Citrus 128,896 96,467 109,222 84,963 86,113 Custard Apples 7,021 10,368 5,097 5,857 7,139 Dried Fruits 13,399 28,127 12,681 18,500 9,621 Ginger 10,780 11,810 11,098 15,789 22,051 Lychees 14,673 14,593 6,086 7,946 7,338 Macadamia Nuts 35,735 27,953 22,495 26,223 28,681 Mangoes 52,666 43,422 30,423 33,155 35,443 Mushrooms 23,658 6,161 14,103 11,008 14,934 Nashi 4,607 (8) - - - Nursery Products 50,094 61,165 64,676 62,075 64,676 Olives - 24,767 60,266 72,310 60,783 Onions 43,116 40,483 35,907 29,582 39,478
mid-year-report-levies-2014-15.docx