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Table: Statement of Financial Performance for the Year Ended 30 June 2007
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Actual |
|
Notes |
Actual |
Main estimates |
Supplementary estimates |
|---|---|---|---|---|---|
|
Revenue |
|
|
|
|
45,305 |
Crown |
|
49,503 |
54,817 |
50,653 |
824 |
Other |
1 |
754 |
438 |
730 |
46,129 |
Total revenue |
|
50,257 |
55,255 |
51,383 |
|
Expenditure |
|
|
|
|
19,219 |
Personnel |
2 |
21,250 |
19,785 |
21,020 |
24,303 |
Operating |
3 |
27,572 |
34,563 |
29,680 |
558 |
Depreciation |
4 |
582 |
749 |
525 |
147 |
Capital charge |
5 |
177 |
153 |
153 |
44,227 |
Total expenditure |
|
49,581 |
55,250 |
51,378 |
1,902 |
Net surplus from operations |
|
676 |
5 |
5 |
