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2019 National Pork Board Budget Expense Summary
2019 National Pork Board Program Dollars
Balance Sheet (000)
| Balance Sheet |
2016(Audited) |
2017(Unaudited) |
| Assets |
| Cash and Short-Term Investments |
$34,346 |
$40,402 |
| Accounts Receivable/Other Assets |
1,313 |
1,080 |
| Current Assets |
35,658 |
41,482 |
| Non-current Assets |
35,989 |
37,316 |
| Total Assets |
71,647 |
78,798 |
| Liabilities |
| Accounts Payable |
10,045 |
11,066 |
| Research Grants Payable |
6,313 |
5,525 |
| Long-Term-PTOWM |
18,089 |
16,921 |
| Total Liabilities |
35,114 |
33,512 |
| Reserve Balance |
| Designated |
4,896 |
1,500 |
| Undesignated |
31,637 |
43,787 |
| Total Fund Balance |
36,533 |
45,287 |
| Total Liabilities and Fund Balance |
$71,647 |
$78,798 |
Statement of Revenue and Expenses (000)
| Statement of Revenue and Expenses |
2016(Audited) |
2017(Unaudited) |
| Revenue |
| Market Deductions |
$67,999 |
$74,053 |
| Other: Program Income, Interest, etc |
2,286 |
2,395 |
| Total Revenue |
70,285 |
76,448 |
| Expenses |
| Domestic Marketing and International Trade |
23,814 |
26,139 |
| Science and Technology |
10,320 |
10,135 |
| Communications |
4,662 |
4,058 |
| Shareholder Outreach |
4,720 |
4,198 |
| Social Responsibility |
9,488 |
164 |
| Policy and Management |
6,339 |
6,959 |
| State Funding/PASLWOCO |
13,648 |
14,764 |
| Interest Expense |
1,386 |
1,277 |
| Total Expenses |
74,377 |
67,694 |
| Total (Deficit) Surplus For Period |
$-4,092 |
$8,754 |
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