TACGC Annual Report 2011-12

Page 60

60

The Arts Centre Gold Coast Annual Report 2011-12

Financials

Financials July 2011 - June 2012: Income (Actual vs Budget)

$3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000

es ic

in g Te c

hn

ic al

ra

Se

m

rv

m

tin ke ar M

Pr og

C C C G

g

io n tri

on C

ns tio

nc Fu

July to June 2012 Actual July to June 2012 Budget

bu t

al le ry G

&

O

Ev e

ffi c

nt

s

e

s De v

el op

m

en t

er er S m

to us C

vi ce

a m in e C

in g ild Bu

Ad m

in

is

Se r

ta

tio

n

vi ce s

$0


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.