|
1995 |
1994 |
|
$ |
$ |
Membership |
| Income |
1 165 925 |
1 114 477 |
| Expenditure |
(222 856) |
(245 239) |
| Membership surplus |
943 069 |
869 238 |
ALIA Press Board |
| Income |
41 350 |
98 361 |
| Expenditure |
(65 762) |
(71 758) |
| ALIA Press Board (deficit)/surplus |
(24 412) |
26 603 |
inCite |
| Income |
201 052 |
229 858 |
| Expenditure |
(356 511) |
(322 058) |
| inCite deficit |
(155 459) |
(92 200) |
Conference |
| Income |
434 731 |
34 685 |
| Expenditure |
(239 145) |
(104 179) |
| Conference (deficit)/surplus |
195 586 |
(69 494) |
Australian Library Journal |
| Income |
71 643 |
64 696 |
| Expenditure |
(66 747) |
(55 567) |
| ALJ surplus |
4 896 |
9 129 |
ILL voucher system |
| Income |
416 624 |
331 374 |
| Expenditure |
(73 597) |
(85 136) |
| ILL voucher system surplus |
343 027 |
246 238 |
ALIAnet |
| Income |
10 000 |
-- |
| Expenditure |
(84 455) |
-- |
| ALIAnet deficit |
(74 455) |
-- |
General Council |
| Income |
6 525 |
-- |
| Expenditure |
(224 403) |
(177 819) |
| General Council deficit |
(217 878) |
(177 819) |
Committee |
| Committees deficit |
(78 151) |
(59 098) |
Education and training |
| Income |
8 280 |
-- |
| Expenditure |
(352 441) |
(283 108) |
| Education and training deficit |
(344 161) |
(283 108) |
Awards/promotions/Library Week |
| Income |
37 028 |
34 941 |
| Expenditure |
(146 037) |
(65 991) |
| Awards/promotions/Library Week deficit |
(109 009)
|
(31 050) |
Division services |
| Income |
130 360 |
-- |
| Expenditure |
(118 001) |
(151 075) |
| Division services surplus/(deficit) |
12 359 |
(151 075) |
ALIA House |
| Income |
299 230 |
309 129 |
| Expenditure |
(299 230) |
(309 129) |
| ALIA House surplus/(deficit) |
-- |
-- |
| Total program surplus |
495 412 |
287 364 |
Add: Other income |
51 649 |
139 370 |
| Administration expenses |
(157 096) |
(148 299) |
Operating surplus before income tax |
389 965 |
278 435 |
