Financial overview 2013-14

Overview

Financial overview of income and expenditure, and total outstanding commitments for 2013-14.


 2013-14  $m
 Balance of fund at 30 June 2013 60.8
 Income and expenditure  
 Income from EGM* in hotels** 93.2
 Income from interest earned on cash balance 1.6
 Total income 94.8
 Total expenditure (DOCX 59kb) 108.2
 Balance of the fund at 30 June 2014  47.4

 

Total outstanding commitments  $m
Total outstanding program commitments at 30 June 2013  278.7
Plus program approvals (DOCX 46kb) made in 2013-14  117.0
Less expenditure in 2013-14  108.2
Less net adjustments***  1.3
Total outstanding commitments at 30 June 2014  288.8

 

* Electronic Gaming Machine

** Excludes $45m as outlined in the legislation, to support Government priorities.

*** Includes adjustments to commitments approved in prior years.

Grant approvals

This website provides details of all CSF grants approved during the 2013-14 financial year - see related publications. Information will be updated annually.

It should be noted that while many of the grants listed benefit specific communities, many programs run across several locations or state-wide, therefore any attempt to calculate investment by location will be a significant underestimation.

Investments from the CSF are made based on community need rather than being matched to gaming expenditure in any given area.