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 />
4. PROMOTION OF MURRAY VALLEY FRUIT<br />
<strong>Citrus</strong> Shop -<br />
5,000<br />
General Promotion 7,058 10,581<br />
Grapefruit/Goldfruit -<br />
5,808<br />
Navel Promotion 58,393 30,634<br />
Tangelo Promotion -<br />
3,000<br />
Valencia Promotion 20,160 15,008<br />
Melbourne Show -<br />
4,876<br />
Other Promotional Events 11,016 6,937<br />
Sponsorship 650<br />
255<br />
Organic 1,059 1,000<br />
Written Down Value of Fixed Assets Sold -<br />
931<br />
Depreciation 5,971 7,284<br />
Rent and Rates 3,297 3,722<br />
Repairs and Maintenance 1,562 4,516<br />
Staff Hire Expenses 1,386 6,852<br />
Recruitment Costs -<br />
5,305<br />
Communication Costs 2,402 3,722<br />
Salary & Related Expenses 66,650 71,556<br />
Other Operating Expenses 11,312 24,384<br />
190,916 211,371<br />
5. FRUIT FLY AREA FREEDOM<br />
Tri-State Fruit Fly Campaign 35,728 35,100<br />
Written Down Value of Fixed Assets Sold -<br />
85<br />
Depreciation 5,573<br />
662<br />
Rent and Rates 3,077<br />
338<br />
Repairs and Maintenance 1,458<br />
411<br />
Staff Hire Expenses 1,294<br />
623<br />
Recruitment Costs -<br />
482<br />
Communication Costs 2,242<br />
338<br />
Salaries & Related Expenses 27,097 6,505<br />
Other Operating Expenses 10,556 2,217<br />
87,025 46,761<br />
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