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Main Analysis 2019-2020.Xlsx Contents Click on title or page to go to that page Total for All LGAs …………………………………………………………………………………. 3 Alpine Shire …………………………………………………………………………………………4 Bass Coast Shire ………………………………………………………………………………….. 5 Borough of Queenscliffe ……………………………………………………………………….. 6 City of Ballarat ……………………………………………………………………………………. 7 City of Banyule ………………………………………………………………………………………8 City of Bayside …………………………………………………………………………………….. 9 City of Brimbank ……………………………………………………………………………………10 City of Casey ……………………………………………………………………………………… 11 City of Darebin ………………………………………………………………………………………12 City of Frankston ………………………………………………………………………………….. 13 City of Glen Eira ………………………………………………………………………………….. 14 City of Greater Bendigo …………………………………………………………………………. 15 City of Greater Dandenong ………………………………………………………………………. 16 City of Greater Geelong ……………………………………………………………………………17 City of Greater Shepparton ………………………………………………………………………. 18 City of Hobsons Bay …………………………………………………………………………………19 City of Hume …………………………………………………………………………………………20 City of Kingston ……………………………………………………………………………………. 21 City of Knox …………………………………………………………………………………………22 City of La Trobe …………………………………………………………………………………… 23 City of Manningham ………………………………………………………………………………. 24 City of Maribyrnong …………………………………………………………………………………25 City of Maroondah ……………………………………………………………………………….. 26 City of Melbourne …………………………………………………………………………………. 27 City of Melton ……………………………………………………………………………………….28 City of Monash …………………………………………………………………………………….. 29 City of Moonee Valley ………………………………………………………………………………30 City of Moreland …………………………………………………………………………………… 31 City of Port Phillip ……………………………………………………………………………………32 City of Stonnington …………………………………………………………………………………33 City of Warrnambool ……………………………………………………………………………… 34 City of Whitehorse ………………………………………………………………………………. 35 City of Whittlesea ……………………………………………………………………………………36 City of Wyndham ……………………………………………………………………………………37 City of Yarra …………………………………………………………………………………………38 Mornington Peninsula Shire ……………………………………………………………………. 39 Rural City of Ararat …………………………………………………………………………………40 Page 1 Rural City of Benalla ……………………………………………………………………………… 41 Rural City of Horsham ………………………………………………………………………………42 Rural City of Mildura …………………………………………………………………………….. 43 Rural City of Swan Hill ………………………………………………………………………………44 Rural City of Wangaratta ………………………………………………………………………… 45 Shire of Baw Baw …………………………………………………………………………………. 46 Shire of Campaspe ……………………………………………………………………………….. 47 Shire of Cardinia ……………………………………………………………………………………48 Shire of Central Goldfields ………………………………………………………………………. 49 Shire of Colac-Otway ………………………………………………………………………………50 Shire of Corangamite ………………………………………………………………………………51 Shire of East Gippsland ……………………………………………………………………………52 Shire of Gannawarra ……………………………………………………………………………… 53 Shire of Glenelg …………………………………………………………………………………… 54 Shire of Hepburn ………………………………………………………………………………….. 55 Shire of Macedon Ranges ……………………………………………………………………….. 56 Shire of Mansfield ………………………………………………………………………………….57 Shire of Mitchell …………………………………………………………………………………… 58 Shire of Moira ……………………………………………………………………………………… 59 Shire of Moorabool …………………………………………………………………………………60 Shire of Northern Grampians ………………………………………………………………………61 Shire of South Gippsland ………………………………………………………………………… 62 Shire of Southern Grampians ……………………………………………………………………. 63 Shire of Strathbogie …………………………………………………………………………………64 Shire of Towong ……………………………………………………………………………………65 Shire of Wellington …………………………………………………………………………………66 Shire of Yarra Ranges ……………………………………………………………………………. 67 Surf Coast Shire ……………………………………………………………………………………68 Page 2 TOTAL FOR ALL LOCAL GOVERNMENT AREA LGAS Number of Community Benefit Statements Lodged 232 (as at 9 November 2020) 2019-2020 Net Gaming Revenue ("NGR") $ 691,525,691 CLASS A $ (a) Donations, gifts and sponsorships (including cash, goods and services) 13,771,265 (b) Cost of providing and maintaining sporting activities for use by club members 28,800,760 (c) Cost of any subsidy for the provision of goods and services but excluding alcohol 12,942,508 (d) Voluntary Services provided by members and/or staff of the club to another person in the community 3,378,166 (e) Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families 684,874 CLASS A - TOTAL 59,577,574 CLASS B (a) Capital expenditure 9,306,556 (b) Financing Costs (including principal and interest) 3,794,110 (c) Retained earnings accumulated during the year 795,231 (d) Provision of buildings, plant and equipment over $10,000 per item excluding gaming equipment or the gaming machine area of the venue 2,067,354 (e) Operating costs 193,399,069 CLASS B - TOTAL 209,362,321 CLASS C (a) Provision of responsible gambling measures and activities but excluding those required by law 41,967 (b) Reimbursement of expenses reasonably incurred by volunteers 97,308 (c) CBS preparation and auditing expenses 271,075 CLASS C - TOTAL 410,350 CBS TOTAL (CLASS A + B + C) 269,350,245 Percentage of NGR claimed for community purposes 38.95% Page 3 LOCAL GOVERNMENT AREA Alpine Shire Number of Community Benefit Statements Lodged 1 (as at 9 November 2020) 2019-2020 Net Gaming Revenue ("NGR") $ 818,311 CLASS A $ (a) Donations, gifts and sponsorships (including cash, goods and services) 12,736 (b) Cost of providing and maintaining sporting activities for use by club members - (c) Cost of any subsidy for the provision of goods and services but excluding alcohol 32,415 (d) Voluntary Services provided by members and/or staff of the club to another person in the community - (e) Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families - CLASS A - TOTAL 45,151 CLASS B (a) Capital expenditure - (b) Financing Costs (including principal and interest) - (c) Retained earnings accumulated during the year - (d) Provision of buildings, plant and equipment over $10,000 per item excluding gaming equipment or the gaming machine area of the venue - (e) Operating costs 1,007,129 CLASS B - TOTAL 1,007,129 CLASS C (a) Provision of responsible gambling measures and activities but excluding those required by law - (b) Reimbursement of expenses reasonably incurred by volunteers - (c) CBS preparation and auditing expenses 800 CLASS C - TOTAL 800 CBS TOTAL (CLASS A + B + C) 1,053,080 Percentage of NGR claimed for community purposes 128.69% Page 4 LOCAL GOVERNMENT AREA Bass Coast Shire Number of Community Benefit Statements Lodged 4 (as at 9 November 2020) 2019-2020 Net Gaming Revenue ("NGR") $ 12,116,077 CLASS A $ (a) Donations, gifts and sponsorships (including cash, goods and services) 254,118 (b) Cost of providing and maintaining sporting activities for use by club members - (c) Cost of any subsidy for the provision of goods and services but excluding alcohol 353,528 (d) Voluntary Services provided by members and/or staff of the club to another person in the community 84,740 (e) Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families - CLASS A - TOTAL 692,386 CLASS B (a) Capital expenditure - (b) Financing Costs (including principal and interest) - (c) Retained earnings accumulated during the year - (d) Provision of buildings, plant and equipment over $10,000 per item excluding gaming equipment or the gaming machine area of the venue 356,008 (e) Operating costs 3,995,807 CLASS B - TOTAL 4,351,815 CLASS C (a) Provision of responsible gambling measures and activities but excluding those required by law - (b) Reimbursement of expenses reasonably incurred by volunteers 3,800 (c) CBS preparation and auditing expenses 1,780 CLASS C - TOTAL 5,580 CBS TOTAL (CLASS A + B + C) 5,049,781 Percentage of NGR claimed for community purposes 41.68% Page 5 Borough of LOCAL GOVERNMENT AREA Queenscliffe Number of Community Benefit Statements Lodged 1 (as at 9 November 2020) 2019-2020 Net Gaming Revenue ("NGR") $ 1,081,221 CLASS A $ (a) Donations, gifts and sponsorships (including cash, goods and services) 11,495 (b) Cost of providing and maintaining sporting activities for use by club members 137,554 (c) Cost of any subsidy for the provision of goods and services but excluding alcohol 5,534 (d) Voluntary Services provided by members and/or staff of the club to another person in the community - (e) Advice, support and services provided by the RSL (Victorian Branch) to ex-service personnel, their carers and families - CLASS A - TOTAL 154,583 CLASS B (a) Capital expenditure - (b) Financing Costs (including principal and interest) - (c) Retained earnings accumulated during the year - (d) Provision of buildings, plant and equipment over $10,000 per item excluding gaming equipment or the gaming machine area of the venue - (e) Operating costs 312,420 CLASS B - TOTAL 312,420 CLASS C (a) Provision of responsible gambling measures and activities but excluding those required by law - (b) Reimbursement of expenses reasonably incurred by volunteers - (c) CBS preparation and auditing expenses - CLASS C - TOTAL - CBS TOTAL (CLASS A + B + C) 467,003 Percentage of NGR claimed for community purposes 43.19% Page 6 LOCAL GOVERNMENT AREA City of Ballarat Number of Community Benefit Statements Lodged 7 (as at 9 November 2020) 2019-2020 Net Gaming Revenue ("NGR") $ 19,119,475 CLASS A $ (a) Donations, gifts and sponsorships (including cash, goods and services) 631,734 (b) Cost of providing and maintaining sporting activities for use by club members 761,841 (c) Cost of any subsidy for the provision of goods and
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