TOURISM VICTORIA ANNUAL REPORT

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Hepburn Bath House and Spa, Daylesford and the Macedon Ranges. . Financial Report 70
OPERATING statement FOR THE FINANCIAL YEAR ENDED 30 JUNE 2008 INCOME Notes 2008 2007 $ $ REVENUE Grant income 2(a) 59,869,251 42,786,298 Other revenue 2(b) 3,625,084 3,119,636 Total revenue 63,494,335 45,905,934 Other income 2(c) (48,603) 7,712 Total income 63,445,732 45,913,646 EXPENSES Grants and other payments 3(a) (21,347,837) (7,616,648) Employee benefits 3(b) (10,710,926) (10,565,718) Depreciation and amortisation 3(c) (232,262) (254,359) Capital asset charge (47,004) (48,000) Supplies and services 3(d) (22,685,061) (22,375,659) Administration charges 3(e) (5,515,116) (5,434,632) Finance cost (10,108) (13,960) Total expenses (60,548,313) (46,308,976) Net result for the period 2,897,419 (395,330) The above operating statement should be read in conjunction with the accompanying notes. FINANCIAL <strong>REPORT</strong> 2007–2008 71
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0708 TOURISM VICTORIA ANNUAL REPORT
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Photo: Robert Blackburn. contents c
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OUR MISSION Tourism Victoria works
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Photo: David Hannah. our commitment
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9m International holiday visitor ni
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More interstate travellers visited
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11.4m Domestic overnight visitors t
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Tourism Victoria’s Structure As a
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chairman’s report The tourism ind
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Visitor Figures INTERNATIONAL OVERN
Page 21 and 22: DOMESTIC Visitor Figures Victoria r
Page 23 and 24: Output targets & performance Perfor
Page 25 and 26: domestic marketing Travel + Leisure
Page 27 and 28: domestic marketing Real Entertainme
Page 29 and 30: domestic marketing Domestic overnig
Page 31 and 32: The Medieval Imagination, Illuminte
Page 33 and 34: Tourism Victoria works with the cru
Page 35 and 36: product marketing cooperative marke
Page 37 and 38: During the year more than $10 milli
Page 39 and 40: INTERNATIONAL MARKETING For every d
Page 41 and 42: international marketing Birrarung M
Page 43 and 44: 2008 Formula 1 ING Grand Prix, Melb
Page 45 and 46: Sports Business International named
Page 47 and 48: Corporate & destination communicati
Page 49 and 50: USAGE OF TOURISM VICTORIA INFORMATI
Page 51 and 52: Tourism Excellence Tourism Excellen
Page 53 and 54: Entries to the Victorian Tourism Aw
Page 55 and 56: investment attraction Facilitated $
Page 57 and 58: IN DETAIL APARTMENT HOTEL, Melbourn
Page 59 and 60: Melbourne airport recorded a 9% inc
Page 61 and 62: STRATEGY & POLICY Tourism Victoria
Page 63 and 64: strategy & Policy Tourism Victoria
Page 65 and 66: legislative requirements Portsea ba
Page 67 and 68: FREEDOM OF INFORMATION Freedom of I
Page 69 and 70: • Protected Disclosure Officer: p
Page 71: FIVE year comparison FINANCIAL COMP
Page 75 and 76: STATEMENT OF CHANGES IN EQUITY FOR
Page 77 and 78: notes to the financial statements 3
Page 99 and 100: Level 32, 121 Exhibition Street Mel
Page 101 and 102: DISCLOSURE INDEX report of operatio
Page 103: Tourism Victoria’s offices Melbou
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TOURISM VICTORIA ANNUAL REPORT

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