CCID 2013 Annual Report

Page 41

financials

detailed income statement [cont] for THe Year enDeD 30 June 2013 Office expenses

50 021

79 798

Other expenses

3 541

7 339

Printing and stationary

150 101

155 549

Rent expense

471 710

490 832

Social Services

959 326

551 411

Staff Costs

168 378

99 589

18 434

8 428

Security expense

17 835 400

17 254 824

Telephone and fax

50 000

40 995

Travel

74 924

140 552

Urban management fees

703 064

772 546

Net surplus for the year

684 767

296 235

Subscriptions

ANNUAL REPORT 2013 CENTRAL CITY IMPROVEMENT DISTRICT

39


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