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STATEMENT OF FINANCIAL PERFORMANCE
For the year ended 30 June
Statement of financial performance for the year ended 30 June.
2003
Actual
$000 | | Notes | 2004
Actual
$000 | 2004
Main
Estimates
$000 | 2004
Supp
Estimates
$000 |
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| | Revenue: | | | | |
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| 70,424 | Crown | 1 | 69,019 | 74,021 | 77,440 |
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| 2,508 | Other | 2, 3 | 2,265 | 2,274 | 2,722 |
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| 72,932 | Total revenue | | 71,284 | 76,295 | 80,162 |
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| | Expenditure: | | | | |
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| 25,354 | Personnel costs | 4 | 28,135 | 26,536 | 28,726 |
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| 42,225 | Operating costs | 5 | 37,329 | 46,249 | 47,870 |
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| 2,433 | Depreciation | 6 | 2,350 | 2,804 | 2,804 |
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| 650 | Capital charge | 7 | 711 | 706 | 762 |
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| 70,662 | Total expenditure | 19 | 68,525 | 76,295 | 80,162 |
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| 2,270 | Surplus | | 2,759 | - | - |
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STATEMENT OF MOVEMENTS IN TAXPAYERS’ FUNDS
For the year ended 30 June
Statement of movement in taxpayers' funds for the year ended 30 June.
2003
Actual
$000 | | 2004
Actual
$000 | 2004
Main
Estimates
$000 | 2004
Supp
Estimates
$000 |
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| 7,650 | Taxpayers’ funds at start of period | 8,364 | 8,618 | 8,364 |
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| 2,270 | Net surplus | 2,759 | - | - |
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| 446 | Increase in revaluation reserves | - | - | - |
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| 2,716 | Total recognised revenues and expenses for the period | 2,759 | - | - |
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| (2,270) | Provision for repayment of surplus to the Crown | (2,759) | - | - |
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| 268 | Capital contribution | 100 | 100 | 100 |
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| 8,364 | Taxpayers’ funds at end of period | 8,464 | 8,718 | 8,464 |
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These financial statements should be read in conjunction with the statement of accounting policies and the notes to the financial statements.
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