2009-2010 Annual Report - SERCUL

2009-2010 Annual Report12:32 PM South East Regional Centre for Urban Landcare13/09/10 Profit & LossJuly 2009 through June 2010Jul '2009 - Jun 2010Ordinary Income/ExpenseIncomeAdmin In 95,731.80Anvil Way 11-12Erosion control 0.00Weed control 0.00Total Anvil Way 11-12 0.00Beckenham Memorial Park. 6,316.01Bickley Brook 6,803.92Canning River Tribs 2,500.00Centenary Pk Comp Basin BelmontAdmin 2,367.25Equipment 10,775.00Labour 6,400.00Plants 6,497.50Total Centenary Pk Comp Basin Belmont 26,039.75CFOC Employment 235,000.00City of Canning CLC 40,560.00City of Fremantle Booyeembara P 37,022.71Contract labour in 12,045.45DEC Grants 09Tree HollowsAdmin 480.00Expert labour 7,568.00Materials 3,127.00Total Tree Hollows 11,175.00Total DEC Grants 09 11,175.00Donations and income 550.00DPI-salary in 61,080.00Employment Insurance 8,215.00Employment. 10,250.00Fertilise Wise EducationAdmin 5,000.00Total Fertilise Wise Education 5,000.00FO Wireless Hill 2,652.00Grants 31,062.25GVEHO 09-10 2,300.00HR & Training. 23,528.00Hydrocotyl 472.50Interest received 23,758.04Laggards-Wages Insurance Admin 50,000.00Lambertia Floodplain Watsonia 4,540.91Liege Street 1,228.06LSL Liability. 5,442.00NRM Off L5 salary Tom A 11.84Nth Forrestdale-Education 20,148.34On Ground.Jute matting 854.75Mulch 2,500.00Plants 47,845.03Volunteer support 250.00Weed control 6,000.00Total On Ground. 57,449.78PAG Landcare Award 2009 1,000.00PAG operating costs 20,689.66Project supervision 125,000.00Promotions in 1,386.67Queens Park Weed Mapping. 7,110.00Registration 4,945.47Reimbursements 11,546.42Reimbursements- DPI 64,591.57Research Analysis Fees 1,565.52Sponsorship 2,000.00SRT Grants 250,000.00Tarun Ct Basin 7,200.00Urban Renewal ProjectsAdministration 7,500.00Page 128