Legislative Assembly for the ACT: 2013 Week 14 Hansard (28 November) . . Page.. 4531..
(4) See response to (1) and (3).
(5) Current fees and charges are available at www.nationalarboretum.act.gov.au/functions2/fees_and_charges
(a) anticipated revenue for 2013/14:
• car parking $208,000
• tours, hire and education $ 250,000
(b) year-to-date revenue as at end October 2013 is as follows:
• car parking $68,408
• tours, hire and education $33,454.
Note the revenue in (5) (b) does not include receipts pending collection, banking and reconciliation.
National Arboretum Canberra—operating costs (Question No 189)
Mr Smyth asked the Minister for Territory and Municipal Services, upon notice, on 31 October 2013 (redirected to the Chief Minister):
Will the Minister provide a breakdown of all costs to manage and operate the National Arboretum.
Ms Gallagher: The answer to the member's question is as follows:
A breakdown of the National Arboretum Canberra costs for the 2013-14 financial year is as follows:
Total expenses 4,036,853 Employee expenses 1,690,470 Management and maintenance of forests, buildings and facilities 1,307,742 Stock items purchased for sale in retail shop 355,000 Events and promotions 190,000 Insurance costs 140,000 Water and sewerage 120,000 Motor vehicle costs 80,000 Bonsai pavilion - consumables 35,000 Other operational costs 118,641
ACT Gambling and Racing Commission—outputs and savings (Question No 190)
Mr Smyth asked the Minister for Racing and Gaming, upon notice, on 31 October 2013: