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2020 National Pork Board Budget Expense Summary
2020 National Pork Board Program Dollars
Balance Sheet (000)
| Balance Sheet |
2017(Audited) |
2018(Unaudited) |
| Assets |
| Cash and Short-Term Investments |
$40,402 |
$44,597 |
| Accounts Receivable/Other Assets |
1,080 |
936 |
| Current Assets |
41,482 |
45,533 |
| Non-current Assets |
37,316 |
2,553 |
| Total Assets |
78,798 |
48,086 |
| Liabilities |
| Accounts Payable |
11,676 |
9,164 |
| Research Grants Payable |
5,525 |
6,827 |
| Long-Term-PTOWM |
16,310 |
0 |
| Total Liabilities |
33,511 |
15,991 |
| Reserve Balance |
| Designated |
1,500 |
0 |
| Undesignated |
43,787 |
32,095 |
| Total Fund Balance |
45,287 |
32,095 |
| Total Liabilities and Fund Balance |
$78,798 |
$48,086 |
Statement of Revenue and Expenses (000)
| Statement of Revenue and Expenses |
2017(Audited) |
2018(Unaudited) |
| Revenue |
| Market Deductions |
$74,053 |
$72,926 |
| Other: Program Income, Interest, etc |
2,395 |
4,147 |
| Total Revenue |
76,448 |
77,073 |
| Expenses |
| Domestic Marketing and International Trade |
26,304 |
27,572 |
| Science and Technology |
10,135 |
14,275 |
| Communications |
4,058 |
4,684 |
| Shareholder Outreach |
4,197 |
5,200 |
| Social Responsibility |
0 |
0 |
| Policy and Management |
6,959 |
7,761 |
| State Funding/PASLWOCO |
14,764 |
14,549 |
| Interest Expense |
1,277 |
250 |
| Total Expenses |
67,694 |
74,291 |
| Total (Deficit) Surplus For Period |
$8,754 |
$2,782 |
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