2018-12-11 S&O Agenda - Attachment 1 to Item 20 - Tourism Noosa Annual Report 2017-2018

Note 2     Revenue and Other Income
                                                                                               2018                     2017
                        Revenue                                                                 S$                        $
                        Revenue from (non-reciprocal) government grants and other grants
                        Tourism Levy                                                          2,520,000                2,495,011
                                                                                              2,520,000                2,495,011
                        Other revenue
:                       Interest received on investments in government and fixed interest        18,415                   16,416
                                                                                                 18,415                   16,416
                        Total revenue                                                         2,538,415                2,511,427
                        Other income
                        Membership                                                              277,302                  222,494
                        Bookings Centre                                                         198,970                  219,218
                        Visitor Information Centre                                               12,851                    4,966
                        Destination Marketing                                                   126,402                  149,719
                        Industry Development                                                      1,303                    3,005
                        Special Projects                                                        318,408                  214,482
                        Total other income                                                      935,236                  813,884
                        Total revenue and other income                                        3,473,651                3;325,311
                        Note 3     Expenses
                                                                                               2018                     2017
                                                                                                 $                        $
                        Employee benefits expense
                        Employee wages                                                        1,057,775                  960,191
                        Contributions to superannuation funds                                    46,141                   76,293
                        Total employee benefits expense                                       1,103,916                1,036,484
                        Depreciation and amortisation:
                        Motor vehicle                                                              324                      556
                        Furniture and equipment                                                  23,681                   25,627
                        Total depreciation and amortisation                                      24,005                   26,183
                        Rental expense
                        Corporate - Rent                                                         44,458                   44,138
                        Corporate - Equipment Rental                                              7,982                    9,129
                        Booking Centre - Equipment Rental                                         4,133                    4,540
                        Visitor Information Centre - Equipment Rental                             4,133                    4,540
                        Visitor Information Centre - Rent                                         2,365                    2,328
                        Total Rental Expense                                                     63,071                   64,675
                        Auditor fees
                        Audit services                                                            8,930                   10,540
                        Taxation services                                                           -                        -
                        Total Audit Remuneration                                                  8,930                   10,540
                        Motor Vehicle Expense
                        Motor Vehicle Expense                                                    41,097                   26,308
                        Total Motor Vehicle Expense                                              41,097                   26,308
                        Utilities
                        Operations Electricity                                                    4,153                    3,876
                        VIC Electricity                                                            Ss            _
                        Total Utilities                                                           4,153                    3,876