Statement of Trust Monies
for the year ended 30 June
|
|
Declared Overfishing
Account 1
$000
|
Forfeit Property
Account 2
$000
|
Total
$000
|
|
|
Balance at 1 July 2007
|
4,054
|
318
|
4,372
|
|
Plus:
|
|
|
|
| - Contribution |
9,281 |
1,988 |
11,269 |
| - Revenue |
305 |
59 |
364 |
|
Less:
|
|
|
|
| - Distribution |
(12,214 ) |
(744 ) |
(12,958 ) |
| - Expenses |
(304 ) |
(125) |
(429 ) |
|
|
Balance at 30 June 2008
|
1,122
|
1,496
|
2,618
|
|
(1) Funds held in relation to the deemed value of fish taken in excess of quota under the quota management system.
(2) Proceeds received from the sale of seized/forfeited property that is disposed of in accordance with Ministerial/Court direction.