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2019-03-12 P&E Agenda - Item 7 - Attachment 1 - NBRF FY17-18 Annual Report
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Filing Fees $ 48.00
Insurances $ 3,966.42
Meeting Expenses $ 1,798.29
Postage $ 125.45
Printing and Stationery $ 719.85
Repairs & Maintenance $ 104.60
Subscriptions $ 352.25
Telephone $ 958.48
Travel & Accomodation $ 565.36
Web Site $ 981.35 $ 21,177.42
( 189,443.42)
Surplus (Deficit) from Operations 1 July 2017 to 30 June 2018 -$ 47,825.12
Add Opening Operations Surplus (Deficit) as at 1 July 2017 $ 81,356.08
Closing Operations Surplus (Deficit) 30 June 2018 $ 33,530.96
Total Reserves (Grant Funding and Operational) Available Carry Forward $ 753,107.43
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