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2018-08-07 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 AUGUST 2018
Attachment 3
Page 32 of 165
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 AUGUST 2018
Attachment 3
Cooroy Memorial Hall Association Inc The Secretary
ian ; CMHA Inc
jan Gr a PO Box 19
Ss — Cooroy Q 4563
Our Heritage — Our Future [email protected]
Cooroy Memorial Hall Association Inc
Cash & In-Kind Income and Outgoings
Hall Refurbishment
1 May 2017 to 30 June 2018
Cash & In-kind Contribution
Council Contribution - Heritage Levy $192,000.00
Council Maintenance Grant $12,000.00
CMHA contribution $164,122.00
CMHA rental income after opening $6,100.00
Total Cash Contribution $374,222.00
In-Kind Contribution
CMHA In-kind contribution $113,213.00
Total cash & in-kind Contribution $487,435.00
Less Outgoings
Levies/insurance/power $4,327.00
Materials/equip hire $89,218.00
Fixtures & fittings $47,640.00
Labour head contractor $85,594.00
Labour other contractors $71,984.00
Kitchen & bar fitout $64,131.00
other expenses $9,328.00
builders clean & consumables $2,000.00
Goods & services received in-kind $113,213.00
total outgoings $487,435.00
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