ANNUAL REPORT 2005 - MVCB - Murray Valley Citrus Board
ANNUAL REPORT 2005 - MVCB - Murray Valley Citrus Board
ANNUAL REPORT 2005 - MVCB - Murray Valley Citrus Board
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MURRAY VALLEY CITRUS BOARD<br />
NOTES TO AND FORMING PART OF THE ACCOUNTS<br />
FOR THE YEAR ENDED 30 JUNE <strong>2005</strong><br />
<strong>2005</strong> 2004<br />
$ $<br />
2. DOMESTIC/EXPORT MARKET INFORMATION<br />
Planting Database 3,421 53,017<br />
Crop Forecasting/Research 3,320 12,222<br />
Brisbane Market Report 3,420 3,135<br />
Melbourne Market Report 7,655 7,033<br />
Sydney Market Report 8,893 7,473<br />
Export Market Information 3,851 9,723<br />
Market Research & Development 4,696<br />
70<br />
Written Down Value of Fixed Assets Sold -<br />
931<br />
Depreciation 7,961 7,284<br />
Rent and Rates 4,396 3,722<br />
Repairs and Maintenance 2,082 4,516<br />
Staff Hire Expenses 1,848 6,852<br />
Recruitment Costs -<br />
5,305<br />
Communication Costs 3,203 3,722<br />
Salaries & Related Expenses 79,240 71,556<br />
Other Operating Expenses 15,150 24,382<br />
149,136 220,943<br />
3. BEST PRACTICE & QUALITY ASSURANCE<br />
Best Practice Implemention 5,349 1,293<br />
Cittgroups 7,350 5,474<br />
Industry Projects / R&D 76,212 67,836<br />
IDO Matching Funding 48,066 47,736<br />
Written Down Value of Fixed Assets Sold -<br />
1,058<br />
Depreciation 7,961 8,277<br />
Rent and Rates 4,396 4,229<br />
Repairs and Maintenance 2,082 5,131<br />
Staff Hire Expenses 1,848 7,786<br />
Recruitment Costs -<br />
6,028<br />
Communication Costs 3,203 4,229<br />
Salaries & Related Expenses 50,311 81,313<br />
Other Operating Expenses 15,082 27,711<br />
221,860 268,101<br />
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