Financial overview 2014-15

Overview

Financial overview of income and expenditure, and total outstanding commitments for 2014-15.


 2014-15  $m
 Balance of fund at 30 June 2014 47.4
 Income and expenditure  
 Income from EGM* in hotels** 96.5
 Income from interest earned on cash balance 1.0
 Total income 97.5
 Total expenditure (DOCX 61kb) 110.2
 Balance of the fund at 30 June 2015  34.8

 

Total outstanding commitments  $m
Total outstanding program commitments at 30 June 2014  288.8
Plus program approvals (DOCX 46kb) made in 2014-15  153.6
Less expenditure in 2014-15  109.8
Less net adjustments***  -2.4
Total outstanding commitments at 30 June 2015  330.2

 

 

* 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 2014-15 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.