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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
