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