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| 2002/03 | 2003/04 | ||
| Budgeted $000 |
Estimated actual $000 |
Budget $000 |
|
| Revenue Crown Other |
13,328 48 |
13,328 48 |
12,198 48 |
| Total revenue | 13,376 | 13,376 | 12,246 |
| Expenses Personnel Operating Depreciation Capital charge |
9,035 3,897 350 76 |
9,035 3,647 320 76 |
8,485 3,272 400 71 |
| Total expenses | 13,358 | 13,078 | 12,228 |
| Net surplus/(deficit) | 18 | 298 | 18 |