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| 30.6.02 Actual $000 |
Note | 30.6.03 |
30.6.03 Main Estimates $000 |
30.6.03 Supp- Estimates $000 |
|
14,246 48 12 14,306 |
Revenue Crown Other Interest Total revenue |
2 3 |
13,328 46 - 13,374 |
12,726 48 - 12,774 |
13,328 48 - 13,376 |
8,452 5,051 444 89 14,036 |
Expenses Personnel Operating Depreciation Capital charge Total output expenses |
4 5 6 7 |
8,515 4,029 292 71 12,907 |
8,102 4,065 500 89 12,756 |
9,035 3,897 350 76 13,358 |
| 14,036 |
Total expenses | 12,907 | 12,756 | 13,358 | |
270 |
Net surplus (deficit) | 467 | 18 | 18 |