Statement of forecast financial performance

FOR THE YEAR ENDING 30 JUNE 2006 1

	2004/05 Budget Actual	2004/05 Estimated	2005/06 Budget
	$000	$000	$000
REVENUE
Crown	4,118	4,118	4,056
Other government departments	29	29	59
TOTAL REVENUE	4,147	4,147	4,115
OUTPUT EXPENSES
Personnel	2,235	2,235	2,265
Operating	1,728	1,728	1,666
Depreciation	150	150	150
Capital charge	34	34	34
TOTAL OUTPUT
EXPENSES	4,147	4,147	4,115
NET SURPLUS/(DEFICIT)	0	0	0

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Last modified: May 28, 2008 12:14 am