Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
Statement of Receipts and Payments of the Consolidated Fund and ...
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2. OTHER<br />
Aboriginal Advancement (Commonwealth) Trust<br />
Account<br />
Adult Migrant Education Trust Account<br />
Australian Biological Resources Study Trust Account<br />
State Grants (Schools Assistance) 1984 - Amended<br />
1987 - Joint Programs<br />
State Grants (Schools Assistance) 1984 - Amended<br />
1988 - Joint Programs<br />
Sute Grants (Schools Assistance) 1988 - Joint Programs<br />
State Grants (Schools Assistance) 1988-1990 - Joint<br />
Programs<br />
State Grants (Schools Assistance) 1991 - Government<br />
Programs<br />
State Grants (Schools Assistance) 1991 - Joint Programs<br />
State Grants (Schools Assistance) 1992 - Government<br />
Programs<br />
State Grants (Schools Assistance) 1992 - Joint Programs<br />
TOTAL<br />
nNANCE STATEMENT 1991-92<br />
THE TRUST FUND<br />
Balances<br />
held at<br />
1 July 1991<br />
$<br />
38 481<br />
2 330 382<br />
3 827<br />
4 291<br />
105 000<br />
598 488<br />
910 670<br />
D. PRIZES, SCHOLARSHIPS, RESEARCH AND PRIVATE DONATIONS<br />
Australia Day Committee Victoria Trust Account<br />
Charles Henry Barbour Forestry Foundation Account<br />
Coal Research Levies <strong>Fund</strong><br />
Conservation <strong>and</strong> Environment Research<br />
Projects Trust Account<br />
DARA Research Project Trust Account<br />
Drugs Rehabilitation <strong>and</strong> Research <strong>Fund</strong><br />
Education <strong>and</strong> Training Department Prizes <strong>and</strong><br />
Scholarships Account<br />
Fish <strong>and</strong> Wildlife Research Trust Account<br />
Forests Commission Prizes <strong>and</strong> Scholarships Account<br />
Jack Gilmore Farm Water Supply Memorial Trust<br />
James L. McCashney Memorial Scholarship Trust<br />
Account<br />
J.H. Boyd Domestic College Account<br />
Liquid Carton <strong>and</strong> Paperboard Agreement Trust<br />
Account<br />
Mildura High School Scholarship <strong>Fund</strong>, Act No. 3983<br />
Mildura Schools <strong>Fund</strong>, Act No. 7963<br />
Milk Producers Association Research Trust Account<br />
Plain English Speaking Award Account<br />
PNEB Waste Newsprint Project Trust Account<br />
Sailors Welfare <strong>Fund</strong><br />
Sidney Myer Music Education Trust Account<br />
Sidney Plowman Award Trust Account<br />
VICSES Volunteer Units Trust Account<br />
Victorian State Foresters Association Award Account<br />
William Gillies Bequest Account<br />
Transactions during year<br />
ended 30 June 1992<br />
<strong>Receipts</strong><br />
$<br />
2 380 000<br />
18 587 484<br />
10 500<br />
10 000<br />
2 849<br />
621 290<br />
5 151 033<br />
Paymems<br />
$<br />
2 388 601<br />
19711 513<br />
10 328<br />
14 291<br />
80 657<br />
1 219 778<br />
5 964 863<br />
Balances<br />
held at<br />
30 June 1992<br />
$<br />
29 881<br />
1 206 354<br />
3999<br />
27 192<br />
96 840<br />
2 451 790 63 038 2 388 752<br />
5 063 937 3 643 327 1 420 610<br />
4 000 761 34 278 883 33 102 420 5 177 224<br />
1490<br />
2 185<br />
4 339<br />
8 438<br />
144 541<br />
1 524 855<br />
715 692<br />
650 159<br />
2 503<br />
21 862<br />
23 974<br />
8 535<br />
129 283<br />
208<br />
13 617<br />
4 383 731<br />
1 088 825<br />
98 837<br />
672 275<br />
192<br />
1 381<br />
2 980<br />
128<br />
684<br />
144 417<br />
72<br />
78 911 465 834<br />
20 718 2 015<br />
6 308 13 000<br />
262 238<br />
199 891<br />
10 676<br />
14 514<br />
9 332 960<br />
22 348 64 108<br />
32 528 3 758<br />
17 852 3 535<br />
TOTAL 3 507 822 7 365 908<br />
159<br />
129 588<br />
8 438<br />
3 990 538<br />
871 056<br />
45 722<br />
1 322 434<br />
250<br />
2 314<br />
133 279<br />
491 508<br />
1996<br />
16 397<br />
174 956<br />
44 000<br />
16 692<br />
1 185<br />
2 394<br />
17 955<br />
537 733<br />
1 742 624<br />
768 807<br />
2 445<br />
23 242<br />
24 640<br />
8664<br />
11 138<br />
755<br />
53 237<br />
20 737<br />
2911<br />
87 283<br />
170 405<br />
10 676<br />
10 292<br />
69 764<br />
36 286<br />
21387<br />
7 249 169 3 624 562
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