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Table: Statement of Financial Performance for the Year Ended 30 June 2004
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|
Actual |
Notes |
Actual |
Main estimates |
Supplementary estimates |
|
|---|---|---|---|---|---|
|
Revenue |
|||||
|
30,399 |
Crown |
38,088 |
36,047 |
38,088 |
|
|
20 |
Other |
1 |
211 |
30 |
210 |
|
30,419 |
Total revenue |
38,299 |
36,077 |
38,298 |
|
|
Expenditure |
|||||
|
11,547 |
Personnel |
2 |
15,184 |
12,100 |
15,100 |
|
15,214 |
Operating |
3 |
21,944 |
23,493 |
22,724 |
|
550 |
Depreciation |
4 |
421 |
450 |
440 |
|
29 |
Capital charge |
5 |
29 |
29 |
29 |
|
27,340 |
Total expenses |
37,578 |
36,072 |
38,293 |
|
|
3,079 |
Net surplus from operations |
721 |
5 |
5 |
