|
1996 |
1995 |
|
$ |
$ |
Membership |
| Income |
1 198 183 |
1 165 925 |
| Expenditure |
(221 377) |
(222 856) |
| Membership surplus |
976 806 |
943 069 |
ALIA Press Board |
| Income |
91 988 |
41 350 |
| Expenditure |
(81 859) |
(65 762) |
| ALIA Press Board (deficit)/surplus |
10 129 |
(24 412) |
inCite |
| Income |
241 009 |
201 052 |
| Expenditure |
(380 764) |
(356 511) |
| inCite deficit |
(139 755) |
(155 459) |
Conference |
| Income |
425 114 |
434 731 |
| Expenditure |
(326 109) |
(239 145) |
| Conference surplus |
99 005 |
195 586 |
Australian Library Journal |
| Income |
74 348 |
71 643 |
| Expenditure |
(50 805) |
(66 747) |
| ALJ surplus |
23 543 |
4 896 |
ILL voucher system |
| Income |
427 158 |
416 624 |
| Expenditure |
(75 744) |
(73 597) |
| ILL voucher system surplus |
351 414 |
343 027 |
ALIAnet |
| Income |
4 596 |
10 000 |
| Expenditure |
(84 433) |
(84 455) |
| ALIAnet deficit |
(79 837) |
(74 455) |
General Council |
| Income |
9 842 |
6 525 |
| Expenditure |
(235 572) |
(224 403) |
| General Council deficit |
(225 730) |
(217 878) |
Committee |
| Committees deficit |
(87 886) |
(78 151) |
Education and training |
| Income |
15 513 |
8 280 |
| Expenditure |
(340 276) |
(352 441) |
| Education and training deficit |
(324 763) |
(344 161) |
Awards/promotions/Library Week |
| Income |
30 296 |
37 028 |
| Expenditure |
(119 649) |
(146 037) |
| Awards/promotions/Australian Library Week deficit |
(89 353) |
(109 009) |
Division services |
| Income |
75 742 |
130 360 |
| Expenditure |
(92 473) |
(118 001) |
| Division services surplus/(deficit) |
(16 731) |
12 359 |
ALIA House |
| Income |
357 708 |
299 230 |
| Expenditure |
(357 708) |
(299 230) |
| ALIA House surplus/(deficit) |
-- |
-- |
| Total program surplus |
496 841 |
495 412 |
Add: Other income |
152 792 |
51 649 |
| Administration expenses |
(289 083) |
(157 096) |
Operating surplus before income tax |
360 550 |
389 965 |
