Trail Head Signs Fact/information 4,000 Sheet Development AAWT Message 2,000 Stick development Community 24,000 18,020 Awareness IUCN Science 25,000 Management Seminar National 10,000 Landscapes Great Walks and Drives scoping study Australian Alps 6,000 Walking Track Stakeholders meeting Recreation & 41,000 36,143 Tourism Revenue 86,172 unallocated in budget TOTALS Available funds Expenditure Carryover to 08/09 07/08 469,976 239,119 230,857
Trail Head Signs Fact/information Sheet Development 4,000 AAWT Message Stick development 2,000 Community Awareness 24,000 18,020 IUCN Science Management Seminar 25,000 National Landscapes Great Walks and Drives scoping study 10,000 Australian Alps Walking Track Stakeholders meeting 6,000 Recreation & Tourism 41,000 36,143 Revenue unallocated in budget 86,172 TOTALS 07/08 Available funds 469,976 Expenditure 239,119 Carryover to 08/09 230,857
07-08annualreport.docx