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| 30.06.07 | 30.06.08 | 30.06.08 | |||
|---|---|---|---|---|---|
Actual $000 |
Note | Actual $000 |
Main Estimates $000 |
Supplementary Estimates $000 |
|
| Revenue | |||||
| 14,917 | Revenue - Crown | 15,616 | 15,116 | 15,616 | |
| 49 | Revenue - other | 3 | 50 | 58 | 58 |
| 16 | Gains | 4 | - | - | - |
| 14,982 | Total revenue | 15,666 | 15,174 | 15,674 | |
| Expenses | |||||
| 10,363 | Personnel costs | 5 | 10,685 | 10,996 | 10,885 |
| 292 | Depreciation and amortisation expense | 8,9 | 288 | 380 | 350 |
| 63 | Capital charge | 6 | 58 | 63 | 63 |
| 4,218 | Other operating expenses | 7 | 4,588 | 3,707 | 4,348 |
| 14,936 | Total expenditure | 15,619 | 15,146 | 15,646 | |
| 46 | Net surplus | 47 | 28 | 28 | |
Explanations of significant variances against budget are detailed in note 19.
The accompanying notes form part of these financial statements