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for the year ending 30 June 2007
| 2005/06 | 2006/07 | ||
|---|---|---|---|
| Budgeted $000 |
Estimated Actual $000 |
Forecast $000 |
|
| Revenue | |||
| Crown | 13,733 | 13,733 | 14,417 |
| Other | 58 | 58 | 58 |
| Total revenue | 13,791 | 13,791 | 14,475 |
| Expenses | |||
| Personnel | 9,730 | 9,730 | 10,562 |
| Operating | 3,661 | 3,781 | 3,482 |
| Depreciation | 305 | 305 | 340 |
| Capital charge | 67 | 67 | 63 |
| Total expenses | 13,763 | 13,883 | 14,447 |
| Net surplus/(deficit) | 28 | (92) | 28 |