Statement of forecast financial performance
for the year ending 30 June
Statement of forecast financial performance for the year ending 30 June.
|
2006 |
2006 |
2007 |
|
Supplementary Estimates |
Estimated Actual |
Plan |
Revenue: |
|
|
|
Crown |
87,938 |
80,047 |
86,614 |
Department |
1,333 |
1,333 |
1,809 |
Other |
1,528 |
1,528 |
1,018 |
Total revenue |
90,799 |
82,908 |
89,441 |
Expenditure: |
|
|
|
Personnel |
38,227 |
38,227 |
39,525 |
Operating |
49,279 |
41,388 |
46,653 |
Depreciation |
2,560 |
2,560 |
2,500 |
Capital charge |
733 |
733 |
763 |
Total expenditure |
90,799 |
82,908 |
89,441 |
Net surplus |
0 |
0 |
0 |
(The Statement of Accounting Policies should be read in conjunction with these financial statements)