Our finances - Financial planning
Operations |
2018 / 19
$
|
2019 / 20
$
|
2020 / 21 Quarter 4 review
$
|
2021 / 22 Cost and funding estimates $ |
2021 / 22 Reduced budget
$
|
Operating expenses - $ 315,481 $ 311,000 $ 295,727 $ 286,974 Employee costs - 205,225 211,000 195,727 195,727 Materials and services - 110,256 100,000 100,000 91,247
Depreciation expense - - - - -
Operating result / ( deficit ) - Contribution required from general revenue
- ($ 315,481 ) ($ 311,000 ) ($ 295,727 ) ($ 286,974 )
Our plans for 2021 / 22
87