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for the year ending 30 June 2006
| 2004/05 | 2005/06 | ||
|---|---|---|---|
| Budgeted $000 |
Estimated actual $000 |
Forecast $000 |
|
| Revenue | |||
| Crown | 16,054 | 16,054 | 13,414 |
| Other | 58 | 58 | 58 |
| Total revenue | 16,112 | 16,112 | 13,472 |
| Expenses | |||
| Personnel | 10,129 | 9,779 | 9,340 |
| Operating | 5,588 | 4,901 | 3,707 |
| Depreciation | 300 | 293 | 330 |
| Capital charge | 67 | 67 | 67 |
| Total expenses | 16,084 | 15,040 | 13,444 |
| Net surplus/(deficit) | 28 | 1,072 | 28 |