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2011 REPORT ANNUAL - Racing NSW

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A p p e n d i x 2<br />

Country<br />

Racecourse<br />

Development<br />

Fund<br />

CLUB<br />

Armidale JC<br />

Ballina JC<br />

Casino RC<br />

Clarence River JC<br />

Coffs Harbour RC<br />

Consultants/Misc.<br />

SUMMARY OF FINANCIAL<br />

TRANSACTIONS FOR 2010 - <strong>2011</strong><br />

Opening Balance as at 1st July 2010<br />

LESS<br />

- Project payments<br />

PLUS<br />

- Transfer from accumulated surplus<br />

Closing Balance as at 30 June <strong>2011</strong><br />

$ 802,292<br />

$ 1,192,749<br />

$1,300,000<br />

$909,543<br />

Cowra JC<br />

Dubbo TC<br />

Forbes JC<br />

Golden West RC<br />

Goulburn & DRC<br />

Inverell JC<br />

Leeton JC<br />

Lismore TC<br />

Mudgee RC<br />

Muswellbrook RC<br />

Port Macquarie RC<br />

Queanbeyan RC<br />

Sapphire Coast TC<br />

Scone RC<br />

SDRA/SERA<br />

Shoalhaven City TC<br />

Tamworth JC<br />

Taree-Wingham RC<br />

Tumut TC<br />

Tuncurry-Forster JC<br />

Wellington RC<br />

Wine Country RC<br />

46

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