2017-12-12 S&O Agenda - Attachment 1 to Item 9 - Tourism Noosa Annual Report 2016-17

Note 2 Revenue and Other Income
                                                2017            2016
                                                  s               s
Tourism Levy                                    2,495,01 l     2,272,000
                                                2,495,01 l     2,'.l/'.L,UUU

Interest received on investments                   16,416         25,211
                                                   16,416         25,211
                                                2,511,427      2,297,211



Membership                                       222,494         210,780
Bookings Centre                                  219,218         236,581
Visitor Information Centre                         4,966           3,368
Destination Marketing                            149,719         103,653
Industry Development                               3,005           4,050
Skilling Queensland                              204,500
Event Marketing                                    9,982          55,000
                                                 813,884         613,432

                                                3,325,311      2,910,643

Note 3 Expenses

                                                 2017           2016
                                                   s              s
Employee wages                                    960,191        789,134
Contributions to superannuation funds              76,293         64,518
                                                1,036,484        853,652



Motor vehicle                                         556             828
Furniture and equipment                            25,627          24,262
                                                   26,183          25,090



Corporate - Rent                                   44,138          43,508
Corporate - Equipment Rental                        9,129          11,067
Booking Centre - Equipment Rental                      4,540        5,486
Visitor Information Centre - Equipment Rental          4,540        5,392
Visitor Information Centre - Rent                   2,328           2,289
                                                   64,675          67,742



Audit services                                     10,540          11,065
Taxation services
                                                   10,540          11,065


Motor Vehicle Expense                              26,308          25,151
                                                   26,308          25,151


Operations Electricity                                 3,876          4,638
VIC Electricity
                                                       3,876          4,638