This Financial Reporting Template is for reporting financial information required under your funding agreement with t

Australia Council and/or your State or Territory funding body. Please complete this spreadsheet and return it to your
Program Manager via e-mail by: 1 December 2014

PURPOSE OF THE TEMPLATE:

The template records your organisation's financial data over a three-year period:
Actual figures (audited data) for the previous year
Estimated figures for the current year
Budget forecast figures for the next year

WHAT DOES THIS TEMPLATE CONTAIN?

The template consists of seven major worksheets. To go to each worksheet either click on the appropriate tab at the bottom of the screen or click on the heading
below.
1. YOUR REPORT INFORMATION
2. INCOME
3. EXPENDITURE
4. BALANCE SHEET
5. SUMMARY
6. CORE COSTS (Next year's budget)
7. PROJECTS (Next year's budget)
and 30 additional worksheet for financial details of individual projects to be taken in the forthcoming year.

HOW TO COMPLETE THE VARIOUS WORKSHEETS ON THIS TEMPLATE:

1. YOUR REPORT INFORMATION:
On this sheet you record the following: (enter the information in the white cells on this worksheet)
The name of the State or Territory Arts Funding Body from which you receive funding (if applicable)
The name of the Australia Council board or committee from which you receive funding
The name of your organisation
The date of the most recent audited financial report submitted to Australia Council (usually 30 June or 31 December)
Whether the report is for the entire organisation or the arts program only

2. INCOME
Enter figures for each relevant income category and for each year. Yellow coloured cells will sum automatically.
Entries for the forthcoming budget year will be automatically calculated from the figures in the CORE COSTS sheet and your individual project sheets.

3. EXPENDITURE
Enter figures for each relevant expenditure category and for each year. Yellow coloured cells will sum automatically.
Entries for the forthcoming budget year will be automatically calculated from the figures in the CORE COSTS sheet and your individual project sheets.

4. BALANCE SHEET
Enter figures for each relevant balance sheet entry, for each year. Yellow coloured cells will sum automatically.
The Net Assets figures in each separate year should match. To ensure this, adjust your balance sheet figures for the current and next years.

5. SUMMARY
The figures on this page will sum automatically. You do not have to enter data on this page.

6. CORE COSTS
This sheet, together with your individual project sheets, will provide the details for the forthcoming budget year. Figures entered here, and on the individual projec
pages, will sum automatically on the INCOME and EXPENDITURE sheets.
USE the CORE COSTS page to enter budget details for your CORE or ADMINISTRATION costs for the forthcoming year.

7. PROJECTS
Enter the name of each project in the "Project Name" column.
Click the "Project 1", "Project 2", … links to go to the corresponding individual project worksheet.
In the individual project worksheets, enter figures in each relevant income and expenditure category. Yellow coloured cells will sum automatically.
Leave "7. PROJECTS" and the individual project worksheets as they are if there is no project information to provide.

When completed, please email this Financial Reporting Template to your program manager.
481331470.xls 1. YOUR REPORT INFORMATION

Enter the name of your State / Terr Funding Agency:

(choose from the drop down list) None

Enter the name of the relevant Australia Council

Board or Section: (choose from the drop down list) Other

Enter the name of your organisation:

The organisation's most recent audit submitted to

30 June 2013
the Australia Council was for the year ending:

The financial information and budget is for: (choose

Entire organisation
from the drop down list)

06/24/2020 15:30:02 1. YOUR REPORT INFORMATION Page 2

481331470.xls 2. INCOME

Income
Enter figures for each relevant income category and for each year. 2014 2015
Yellow coloured cells will sum automatically. Entries for the
Revised
forthcoming budget year will be automatically calculated from the Total Budget
Estimates
figures in the CORE COSTS sheet and your PROJECT sheets.

EARNED INCOME
Event income Audience Income - single ticket sales - -
Audience Income - subscription ticket sales - -
Performance fees / Co-producer income - -
Merchandising, Royalties and Other Event Related Income - -
Sub-Total - -

Other activities income Activities and Services Income - -

Retail Income - -
Resources Income - -
Sub-Total - -

Private Sector Income Sponsorship - Cash - -

Sponsorship - In-Kind - -
Donations - -
Fundraising (Net) - -
Foundations - -
Sub-Total - -

Other Income Interest / Investment Income - -

Sundry and Other Earned Income - -
Sub-Total - -
TOTAL EARNED INCOME - -

GOVERNMENT INCOME
Operational Grant Australia Council - -
Other Commonwealth - -
Arts ACT - -
Arts NSW - -
Arts NT - -
Arts QLD - -
Arts SA - -
Arts TAS - -
Arts VIC - -
Arts WA - -
Other State Agencies - -
Local Government - -
Project Grant Australia Council - -
Other Commonwealth - -
Arts ACT - -
Arts NSW - -
Arts NT - -
Arts QLD - -
Arts SA - -
Arts TAS - -
Arts VIC - -
Arts WA - -
Other State Agencies - -
Local Government - -
Capital Grant Australia Council - -
Other Commonwealth - -
Arts ACT - -
Arts NSW - -

06/24/2020 15:30:02 2. INCOME Page 3

481331470.xls 2. INCOME

Arts NT - -
Arts QLD - -
Arts SA - -
Arts TAS - -
Arts VIC - -
Arts WA - -
Other State Agencies - -
Local Government - -
Inkind and Overseas Australia Council - -
Other Commonwealth - -
Arts ACT - -
Arts NSW - -
Arts NT - -
Arts QLD - -
Arts SA - -
Arts TAS - -
Arts VIC - -
Arts WA - -
Other State Agencies - -
Local Government - -
Overseas - -
TOTAL GOVERNMENT INCOME - -

TOTAL INCOME - -

06/24/2020 15:30:02 2. INCOME Page 4

481331470.xls 3. EXPENDITURE

Expenditure
Enter figures for each relevant expense category and for each year. 2014 2015
Yellow coloured cells will sum automatically. Entries for the forthcoming
Revised
budget year will be automatically calculated from the figures in the CORE Total Budget
Estimates
COSTS sheet and your PROJECT sheets.

TOTAL INCOME - -

SALARIES, WAGES & FEES

Performers/Artists/Artsworkers - -
Ensemble / Orchestra Wages & Fees - -
Creative personnel - -
Production and Technical - -
Marketing and Business Development - -
Own Venue Staff - -
Management and Administrative - -
Allowances & On-Costs - -
Sub-Total - -

PROGRAM, PRODUCTION, EXHIBITION & TOURING

Venue and Exhibition Space Costs - -
Production and Exhibition Staging Costs - -
Travel / Touring Costs - -
Other Production and Exhibition Costs - -
Sub-Total - -

OTHER PROGRAM COSTS (excluding Production or Exhibition)

Workshops, Classes and Seminar Costs - -
Artist Development and Mentorship Costs - -
Community Education Projects and Programs - -
Community and other arts projects and programs - -
Publications and Recordings for Sale - -
Cost of Sales - -
Evaluation and Research Costs - -
Sub-Total - -

MARKETING & PROMOTION

Marketing & Promotions - -
Business Development - -
Sub-Total - -

INFRASTRUCTURE COSTS (ADMINISTRATION)

Office Rent and Running Costs - -
Office Consumables and Resources - -
Communications - -
Travel - -
Insurance - -
Legal, Finance and Governance Costs - -
Depreciation - -
Sundries - -
Sub-Total - -

TOTAL EXPENDITURE - -

OPERATING RESULT - -

OTHER COMPREHENSIVE INCOME

Revaluation of Property Plant and Equipment - -
Net Changes in Fair Value of Available-for-Sale Financial Assets - -

RESULT AFTER OTHER COMPREHENSIVE INCOME - -

06/24/2020 15:30:02 3. EXPENDITURE Page 5

481331470.xls 4. BALANCE SHEET

Balance Sheet
Enter figures for each relevant balance sheet entry, for each year. Yellow coloured cells will sum automatically.

The Net Assets figures in each separate year should match. To ensure this, adjust your balance sheet figures
for the current and next years.
Jun 2014 Jun 2015
Revised Estimates Budget

CURRENT ASSETS
Cash and Cash Equivalents - -
Receivables and Prepayments - -
Non-Cash Short Term Investments - -
Inventories - -
Other Current Assets - -
TOTAL CURRENT ASSETS - -

NON-CURRENT ASSETS
Long Term Investments - -
Long Term Receivables and Prepayments - -
Property, Plant & Equipment (Net) - -
Intangibles (Net) - -
Other Non-Current Assets - -
TOTAL NON-CURRENT ASSETS - -

TOTAL ASSETS - -

CURRENT LIABILITIES
Current Trade Creditors and Other Payables - -
Current Interest Bearing Loans and Borrowings - -
Current Income in Advance (Including Grants in Advance) - -
Current Employee Benefits - -
Other Current Liabilities - -
TOTAL CURRENT LIABILITIES - -

NON-CURRENT LIABILITIES
Non-Current Interest Bearing Loans and Borrowings - -
Non-Current Employee Benefits - -
Other Non-Current Liabilities - -
TOTAL NON-CURRENT LIABILITIES - -

TOTAL LIABILITIES - -

NET ASSETS - -

EQUITY
Restricted / Designated Reserves - -
Asset Revaluation or Asset Impairment Reserve - -
Contributed Equity - -
General Reserves - -
Retained Surplus (Deficit) - -
TOTAL EQUITY - -

06/24/2020 15:30:02 4. BALANCE SHEET Page 6

481331470.xls 5. SUMMARY

Financial Report Summary

The figures on this page will sum automatically. You do not have to enter data on this page.

Organisation

The basis of this financial report for is the year

30 June
ending on

Entire organisation

Financial Summary
Jun 2014 Jun 2015
Revised Estimates Budget
Total expenditure - -

Total Earned Income - -

Total Government Income - -

Operating surplus/(deficit) - -

Total Equity - -

Financial Health Indicators

Reserves Ratio (benchmark 20%)

Working Capital (benchmark 2:1)

Earned Income as %

06/24/2020 15:30:02 5. SUMMARY Page 7

 Core/Admin Costs

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
481331470.xls 7. PROJECTS

- Use the "6. CORE COSTS" page to enter budget details for
Projects Project Name your CORE or ADMINISTRATION costs for the forthcoming
Project 1 year.
Project 2 - Use the individual project worksheets to enter budget details
Project 3 for your project income and costs for the forthcoming year.
Project 4 - Enter the name of each project in the "Project Name"
Project 5 column.
Project 6 - Click the "Project 1", "Project 2", … links to go to the
Project 7 corresponding individual project worksheet.
Project 8 - In the individual project worksheets, enter figures in each
Project 9 relevant income and expenditure category. Yellow coloured
cells will sum automatically.
Project 10
Project 11 - Figures entered in "6. CORE COSTS", and in the individual
project pages, will sum automatically on the INCOME and
Project 12
EXPENDITURE sheets.
Project 13
Project 14
Project 15
Project 16
Project 17
Project 18
Project 19
Project 20
Project 21
Project 22
Project 23
Project 24
Project 25
Project 26
Project 27
Project 28
Project 29
Project 30

06/24/2020 15:30:02 7. PROJECTS Page 9

Project 1

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 2

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 3

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 4

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 5

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 6

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 7

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 8

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 9

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 10

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 11

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 12

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 13

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 14

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 15

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 16

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 17

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 18

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 19

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 20

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 21

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 22

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 23

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 24

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 25

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 26

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 27

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 28

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 29

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -
Project 30

PROJECT NAME:

EARNED INCOME SALARIES, WAGES & FEES

Event income Audience Income - single ticket sales - Performers/Artists/Artsworkers -
Audience Income - subscription ticket sales - Ensemble / Orchestra Wages & Fees -
Performance fees / Co-producer income - Creative personnel -
Merchandising, Royalties and Other Event Related Income - Production and Technical -
Sub-Total - Marketing and Business Development -
Own Venue Staff -
Other activities income Activities and Services Income - Management and Administrative -
Retail Income - Allowances & On-Costs -
Resources Income - Sub-Total -
Sub-Total -
PROGRAM, PRODUCTION, EXHIBITION & TOURING
Private Sector Income Sponsorship - Cash - Venue and Exhibition Space Costs -
Sponsorship - In-Kind - Production and Exhibition Staging Costs -
Donations - Travel / Touring Costs -
Fundraising (Net) - Other Production and Exhibition Costs -
Foundations - Sub-Total -
Sub-Total -
OTHER PROGRAM COSTS (excluding Production or Exhibition)
Other Income Interest / Investment Income - Workshops, Classes and Seminar Costs -
Sundry and Other Earned Income - Artist Development and Mentorship Costs -
Sub-Total - Community Education Projects and Programs -
TOTAL EARNED INCOME - Community and other arts projects and programs -
Publications and Recordings for Sale -
GOVERNMENT INCOME Cost of Sales -
Operational Grant Australia Council - Evaluation and Research Costs -
Other Commonwealth - Sub-Total -
Arts ACT -
Arts NSW - MARKETING & PROMOTION
Arts NT - Marketing & Promotions -
Arts QLD - Business Development -
Arts SA - Sub-Total -
Arts TAS -
Arts VIC - INFRASTRUCTURE COSTS (ADMINISTRATION)
Arts WA - Office Rent and Running Costs -
Other State Agencies - Office Consumables and Resources -
Local Government - Communications -
Project Grant Australia Council - Travel -
Other Commonwealth - Insurance -
Arts ACT - Legal, Finance and Governance Costs -
Arts NSW - Depreciation -
Arts NT - Sundries -
Arts QLD - Sub-Total -
Arts SA -
Arts TAS - TOTAL EXPENDITURE -
Arts VIC -
Arts WA - OPERATING RESULT BEFORE ABNORMALS -
Other State Agencies - Revaluation of Property Plant and Equipment -
Local Government - Net Changes in Fair Value of Available-for-Sale Financial Assets -
Capital Grant Australia Council - OPERATING RESULT AFTER ABNORMALS -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Inkind and Overseas Australia Council -
Other Commonwealth -
Arts ACT -
Arts NSW -
Arts NT -
Arts QLD -
Arts SA -
Arts TAS -
Arts VIC -
Arts WA -
Other State Agencies -
Local Government -
Overseas -
TOTAL GOVERNMENT INCOME -

TOTAL INCOME -