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| Revenue/Expenses | Note | 30.6.04 Actual $000 |
30.6.05 Actual $000 |
30.6.05 Main Estimates $000 |
30.6.05 Supplementary Estimates $000 |
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue - Crown | 2 | 15,158 | 16,054 | 16,276 | 16,054 |
| Revenue - Other | 3 | 60 | 91 | 48 | 58 |
| Total revenue | 15,218 | 16,145 | 16,324 | 16,112 | |
| Expenses | |||||
| Personnel | 4 | 9,261 | 9,655 | 10,231 | 10,129 |
| Operating | 5 | 4,855 | 5,130 | 5,633 | 5,588 |
| Depreciation | 6 | 287 | 293 | 375 | 300 |
| Capital charge | 7 | 71 | 67 | 67 | 67 |
| Total output expenses | 14,474 | 15,145 | 16,306 | 16,084 | |
| Total expenses | 14,474 | 15,145 | 16,306 | 16,084 | |
| Net surplus (deficit) | 744 | 1,000 | 18 | 28 | |
The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.