Treasurers Report

1
Treasurers Report 2006-2007 financial year
presented by KARIN COOK
2
Financial Summary
Income from tourism levy 959,373 Interest
Received 33,480 TOTAL INCOME
992,853 Less TOTAL EXPENDITURE 964,875 SURPLU
S 27,978
3
Expenditure summary
Marketing Media other 454,834
Western Bulldogs sponsorship 25,000 Events
100,000 Tourism Sunshine
Coast 230,265 Administration 154,776
TOTAL EXPENSES 964,875
4
Marketing expenses
Media fulfillment 1,127
Media other 13,622
Media advertising 308,739 Caloundra
Holiday Guide 14,361 Caloundra Meeting
Planner 2,018 Public Relations
Contractor 22,000 Website 18,914
Banners merchandise 6,342
Representation famils 33,473 Trademarking
logo 4,238 TOTAL MARKETING
454,834
5
Regional Tourism

Contribution to Tourism Sunshine Coast
(TSC) Core funding 2006-07 121,485 Initiatives
108,780 TOTAL 230,265
6
Event Sponsorship
Qld Surf Life Saving
Championships National
Interfaith Festival Caloundra
Triathlon Gymnastics Qld Championships Qld
Mid-Amateur Golf Championships Qld Primary School
State Swimming Champs Kite Surfing Freestyle
National Champs Sunshine Coast Art Prize National
Road Cycling Championships Caloundra City Bowls
Carnival Abreast in Australia

7
Administration expenses
Council collection fee
30,000 Premises 8,248 Stakeholder
Communication 6,131 Misc Expenses/Admin
Gen 17,420 Depreciation 3,786
Superannuation 7,314 Wages
81,877 TOTAL ADMINISTRATION 154,776