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2011 Annual Report - Cronulla Golf Club

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ExPENsEs BREAkDOwN (CONT’D)<br />

FOR THE YEAR ENDED 30 JUNE <strong>2011</strong><br />

40 | CRONULLA GOLF CLUB LIMITED ABN 41 000 059 478<br />

<strong>2011</strong> 2010<br />

$ $<br />

HOUSE EXPENSES<br />

Cleaning 46,655 46,112<br />

Consultants Fees 29,975 855<br />

Depreciation – House 44,163 47,689<br />

Electricity 36,030 32,226<br />

Garbage Removal 7,976 6,438<br />

Gas 4,255 4,234<br />

Hire 16,876 16,385<br />

Honour Boards – 1,410<br />

Laundry 12,061 11,710<br />

Pest Control 1,419 1,719<br />

Repairs & Maintenance 36,070 29,864<br />

Security 3,900 639<br />

Sundries 19,471 12,105<br />

Water Rates 10,525 12,055<br />

269,376 223,441

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