Attachment 2 Financial Report Year Ending 30th June 2008 Opening Balance TOTAL $73,804 $469,976 Agency Recurrent Contributions $280,000 Additional Funding DEW $30,000 Commonwealth grant $40,000 Expenditures Revenue workshop registrations $239,119 $3,595 Carryover (07/08) Revenue Publications $230,857 $2,577 ACT Recurrent Contribution (Paid $40,000 TOTAL $469,976 June 2008) projects under key Budget Allocation Expenditure to 30th Dollars carried over result areas June 2008 to 08/09 Program 127,804 Manager & Program Administration Program 127,804 101,368 Management Newsletter 11,000 Annual Report 5,000 Communication & 15,000 Web Operational 5,000 Group / Operational 36,000 25,448 Implementation One 15,000 Park/Welcome to
Attachment 2 Financial Report Year Ending 30th June 2008 Opening Balance $73,804 Agency Recurrent Contributions $280,000 Additional Funding DEW $30,000 Commonwealth grant $40,000 Revenue workshop registrations $3,595 Revenue Publications $2,577 ACT Recurrent Contribution (Paid $40,000 June 2008) TOTAL $469,976 Expenditures $239,119 Carryover (07/08) $230,857 TOTAL $469,976 projects under key result areas Budget Allocation Expenditure to 30th June 2008 Dollars carried over to 08/09 Program Manager & Program Administration 127,804 Program Management 127,804 101,368 Newsletter 11,000 Annual Report 5,000 Communication & Web 15,000 Operational Group 5,000 / Operational Implementation 36,000 25,448 One Park/Welcome to 15,000
07-08annualreport.docx