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Table: Statement of movements in taxpayers' funds for the year ended 30 June 2003
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| Actual 30/06/2002 $000 |
Note | Actual 30/06/2003 $000 |
Main estimates 30/06/2003 $000 |
Supplementary estimates 30/06/2003 $000 |
|
|---|---|---|---|---|---|
|
343 |
Taxpayers' funds brought forward as at 1 July |
343 |
343 |
343 |
|
|
726 |
Net surplus from operations |
3,079 |
5 |
5 |
|
|
726 |
Total recognised revenues and expenses for the year |
3,079 |
5 |
5 |
|
|
(726) |
Provision for repayment of surplus to the Crown |
11 |
(3,079) |
(5) |
(5) |
|
343 |
Taxpayers' funds as at 30 June |
343 |
343 |
343 |
The accompanying accounting policies form part of these financial statements and schedules.
