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Table: Statement of financial performance for the year ended 30 June 2003
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| Actual 30/06/2002 $000 |
Notes | Actual 30/06/2003 $000 |
Main estimates 30/06/2003 $000 |
Supplementary estimates 30/06/2003 $000 |
|
|---|---|---|---|---|---|
|
Revenue |
|||||
|
23,000 |
Crown |
30,399 |
27,269 |
30,399 |
|
|
100 |
Other |
1 |
20 |
30 |
15 |
|
17 |
Interest |
2 |
0 |
0 |
0 |
|
23,117 |
Total revenue |
30,419 |
27,299 |
30,414 |
|
|
Expenditure |
|||||
|
8,832 |
Personnel |
3 |
11,547 |
9,171 |
12,171 |
|
13,031 |
Operating |
4 |
15,214 |
17,644 |
17,759 |
|
497 |
Depreciation |
5 |
550 |
450 |
450 |
|
31 |
Capital charge |
6 |
29 |
29 |
29 |
|
22,391 |
Total expenses |
27,340 |
27,294 |
30,409 |
|
|
726 |
Net surplus from operations |
3,079 |
5 |
5 |
The accompanying accounting policies form part of these financial statements and schedules.
