bcb_finances_-_2005_06_and_2006_07_oper_statement

							    Finance and Corporate Services
    Secretarial Services

    Bluff Community Board

                                             06/07          05/06


    Operational
    Expenditure
    Administration Expenditure

    Advertising                                      600            600
    General Expenses                                 450            250
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    Grants and Subsidies                       27,640         27,640
    Meeting Costs                               2,300          1,500
    Postage                                     1,000            500
    Travel and Conference                       1,000          1,000

    Subtotal - Administration Expenditure     33,490          31,990

    Members Expenditure

    Honoraria                                  28,592         28,200
    Vehicle Allowance                             752            750

    Subtotal - Member Expenditure             29,344          25,950

    Total - Expenditure                       62,834         60,940

    Net Operational Result                   62,834         60,940

     Capital Movements
    Income
    Transfer from Reserves                             0       1,000 CR

    Subtotal - Capital Movements Income                0       7,000 CR

    Net Capital Movements                             0      1,000 CR



     Net Rates Draw                         62,834         59,940

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