|
|
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 |
|
|
|