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| 2003/04 | 2004/05 | ||
| Budgeted $000 |
Estimated actual $000 |
Forecast $000 |
|
| Revenue Crown Other |
15,158 48 |
15,158 48 |
16,276 48 |
| Total revenue | 15,206 | 15,206 | 16,324 |
| Expenses Personnel Operating Depreciation Capital charge |
9,396 5,346 375 71 |
9,009 5,508 300 71 |
10,231 5,633 375 67 |
| Total expenses | 15,188 | 14,888 | 16,306 |
| Net surplus/(deficit) | 18 | 318 | 18 |