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| 30.6.03 Actual $000 |
Note | 30.6.04 |
30.6.04 Main Estimates $000 |
30.6.04 Supp- Estimates $000 |
|
13,328 46 - 13,374 |
Revenue Crown Other Interest Total revenue |
2 3 |
15,158 60 - 15,218 |
12,198 48 - 12,246 |
15,158 48 - 15,206 |
8,515 4,029 292 71 12,907 |
Expenses Personnel Operating Depreciation Capital charge Total output expenses |
4 5 6 7 |
9,261 4,855 287 71 14,474 |
8,485 3,272 400 71 12,228 |
9,396 3,346 375 71 15,188 |
| 12,907 |
Total expenses | 14,474 | 12,228 | 15,188 | |
467 |
Net surplus (deficit) | 744 | 18 | 18 |
The accompanying accounting policies and notes form part of and are to be read in conjunction with these statements.