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Schedule of Revenue and Expenditure

for the year ended 30 June


Notes 2007
Main
Estimates
$000
2007
Supplementary
Estimates
$000
2007
Actual

$000
2006
Actual
$000
Revenue:




Cost recovery levies 1 31,520 29,520 32,359 30,473
Deemed value charges
5,500 9,500 10,877 10,568
Other 2 750 1,225 4,425 15,784
Total revenue 3a 37,770 40,245 47,661 56,825
Expenditure:



Operating 4 1,248 4,123 3,653 5,407

Total expenditure

3b 1,248 4,123 3,653 5,407
Updated : 16 November 2007