Citrus Industry levy fund financial operating statement – current

Marketing R&D Total

2016/17 2016/17 2016/17

July – September July – September July – September

Opening balance 826,704 327,094 1,153,798

Levies from growers (net of collection costs) 83,606 375,228 458,834

Commonwealth funds - 309,723 309,723

Other income 4,583 1,333 5,916

Total income 88,189 686,284 774,473

Project funding 90,360 547,364 637,724

Consultation with and advice from growers -394 819 425

Service delivery 11,696 71,264 82,960

Total matched expenditure 101,662 619,447 721,109

Levy contribution to across industry activity 13,843 13,843

Closing balance 813,231 380,088 1,193,319

Levy collection costs 4,955 18,642 23,597