Statement of Trust Monies
for the year ended 30 June
|
|
|
|
|
Declared Overfishing Account1
$000 |
Forfeit
Property Account2
$000 |
Total
$000 |
|
|
|
|
Balance at 1 July 2008 |
1,122 |
1,496 |
2,618 |
Plus: |
|
|
|
– Contribution |
4,283 |
2,112 |
6,395 |
– Revenue |
47 |
72 |
119 |
Less: |
|
|
|
– Distribution |
(4,344) |
(629) |
(4,973) |
– Expenses |
0 |
(15) |
(15) |
|
|
|
|
Balance at 30 June 2009 |
1,108 |
3,036 |
4,144 |
|
|
|
|
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.