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for the year ending 30 June 2008
| 2006/07 | 2007/08 | ||
|---|---|---|---|
| Budgeted $000 |
Estimated Actual $000 |
Forecast $000 |
|
| Revenue | |||
| Crown | 14,917 | 14,917 | 15,116 |
| Other | 58 | 58 | 58 |
| Total revenue | 14,975 | 14,975 | 15,174 |
| Expenses | |||
| Personnel | 10,564 | 10,564 | 10,996 |
| Operating | 4,000 | 4,000 | 3,707 |
| Depreciation | 320 | 320 | 380 |
| Capital charge | 63 | 63 | 63 |
| Total expenses | 14,947 | 14,947 | 15,146 |
| Net surplus/(deficit) | 28 | 28 | 28 |