Mushroom Levy Fund - Horticulture Innovation...
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Mushroom Levy Fund Current Financial Operating Statement Marketing R&D Total 2015/16 2015/16 2015/16 July – June July – June July – June Opening balance 193,079 364,627 557,706 Levies from growers (net of collection costs) 3,614,563 1,204,854 4,819,417 Commonwealth funds 732,152 732,152 Other income 32,868 14,831 47,699 Total income 3,647,431 1,951,837 5,599,268 Project funding 3,168,308 1,295,844 4,464,152 Consultation with and advice from growers 8,774 38,327 47,101 Service delivery 411,880 168,460 580,340 Total matched expenditure 3,589,268 1,500,055 5,089,323 Levy contribution to across industry activity 32,724 32,724 Closing balance 251,242 816,409 1,067,651 Levy collection costs 9,080 3,027 12,107
Transcript of Mushroom Levy Fund - Horticulture Innovation...
Mushroom Levy Fund Current Financial Operating Statement
Marketing R&D Total
2015/16 2015/16 2015/16
July – June July – June July – June
Opening balance 193,079 364,627 557,706
Levies from growers (net of collection costs) 3,614,563 1,204,854 4,819,417
Commonwealth funds 732,152 732,152
Other income 32,868 14,831 47,699
Total income 3,647,431 1,951,837 5,599,268
Project funding 3,168,308 1,295,844 4,464,152
Consultation with and advice from growers 8,774 38,327 47,101
Service delivery 411,880 168,460 580,340
Total matched expenditure 3,589,268 1,500,055 5,089,323
Levy contribution to across industry activity 32,724 32,724
Closing balance 251,242 816,409 1,067,651
Levy collection costs 9,080 3,027 12,107