Community Support Fund financial overview 2014-15

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 electronic gaming machines in hotels (excludes $45m as outlined in the legislation, to support Government priorities). 96.5
Income from interest earned on cash balance 1.0
 Total income 97.5
Total expenditure 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 made in 2014-15 153.6
Less expenditure in 2014-15 109.8
Less net adjustments (includes adjustments to commitments approved in prior years) -2.4
Total outstanding commitments at 30 June 2015 330.2

Grant approvals

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.

Community Support Fund grant approvals 2014-15

Grants that were approved between 1 July 2014 and 30 June 2015 listed by Community Support Fund funded program. 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.

Grants approved represent total dollar commitments from a program to individual community projects. Expenditure relating to these commitments usually occurs between one and four years after the commitment is made depending on the nature of the project.

Community Support Fund outcomes summary 2014-15

Provides details of initiatives which were finalised during 2014-15.

 

Reviewed 04/06/2018
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