Financial overview 2015-16

Overview

Financial overview of income and expenditure, and total outstanding commitments for 2015-16.


 2015-16  $m
 Balance of fund at 30 June 2015 34.8
 Income and expenditure  
 Income from EGM* in hotels** 98.3
 Income from interest earned on cash balance 0.7
 Receipts from forfeited winnings 0.5
 Total income 99.5
 Total expenditure (DOCX 59kb) 113.0
 Balance of the fund at 30 June 2016  21.3

 

Total outstanding commitments  $m
Total outstanding program commitments at 30 June 2015  330.2
Plus program approvals (DOCX 47kb) made in 2015-16 1.5
Less expenditure in 2015-16  112.7
Plus net adjustments*** 1.6
Total outstanding commitments at 30 June 2016  220.6

 

* 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 2015-16 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.