Annual Report
2006/2007
Table of Contents
|
Part Six: 2006/07 Financial Report
__________________________________________
Agricultural Land Commission Annual Business Report, 2006-2007
|
DESCRIPTION
|
2006/07
|
2006/07
|
|
BUDGET
|
ACTUAL
|
|
SALARIES
|
$1,165,000
|
$1,075,600
|
|
BENEFITS
|
$301,000
|
$264,800
|
|
COMMISSION
|
$240,000
|
$301,500
|
|
STAFF TRAVEL
|
$70,000
|
$68,300
|
|
BUILDING OCCUPANCY
|
$170,000
|
$165,200
|
|
PROF SERVICES CONTRACTS
|
$30,000
|
$8,800
|
|
LEGAL CONTRACTS
|
$25,000
|
$22,000
|
|
INFO SYSTEMS
|
$40,000
|
$55,300
|
|
OFFICE SUPPLIES &
BUSINESS EXPENSES
|
$40,000
|
$44,500
|
|
STAT ADVERTISING
|
$15,000
|
$6,200
|
|
UTILITIES & MATERIALS
|
$1,000
|
$200
|
|
VEHICLES
|
$10,000
|
$10,700
|
|
AMMORTIZATION
|
$1,000
|
$1,100
|
|
OTHER EXPENSES
|
0
|
$1000
|
|
FTEs
|
22
|
19.67
|
|
TOTAL BUDGET
|
$2,108,000
|
$2,025,200
|
|
|
