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DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...

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SUMMARy <strong>OF</strong> <strong>THE</strong> yEAR � FINANCIAL OvERvIEw<br />

User fees and charges<br />

The amount of revenue received from fees and<br />

charges and other income (excluding grants and<br />

contributions and interest revenue) has increased<br />

by 19 per cent ($29.5m in 2010/11; $24.7m in<br />

2009/10). The categories of user fees and charges<br />

which comprise these non-State Government<br />

funding sources are displayed against comparative<br />

figures for the 2010/11 financial year in Figure 7.<br />

The increase in recreational licence fees is<br />

a result of the full-year impact of the introduction<br />

of a Recreational Fishing from Boat Licence. The<br />

increase in commercial access fees is the result<br />

of the fees returning to a usual level following<br />

adjustments made in the 2009/10 year to offset<br />

impacts of the ‘Global Financial Crisis’, particularly<br />

in the West Coast rock lobster and pearling sectors.<br />

Figure 7. User fees and charges<br />

Application Fees<br />

table 7.<br />

User Fees<br />

and Charges<br />

Other Income<br />

Recreational<br />

Licence Fees<br />

Access Fees<br />

$' 000<br />

2010/11 ($29.51 MILLION)<br />

2010/11<br />

2009/10<br />

0 5,000 10,000 15,000 20,000<br />

uSer feeS ANd chArgeS 2009/10 2010/11<br />

$’000 $’000<br />

Access Fees 14,741 18,466<br />

Application Fees 921 1,303<br />

Recreational Licence Fees 4,986 6,123<br />

Other Income 4,099 3,622<br />

totAl 24,747 29,514<br />

25

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