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Forecast Financial Statements The Treasury
Statement of Forecast Financial Performance for the year ending 30 June 2009
| Note | 2006/07 Actual $000 |
2007/08 Budgeted $000 |
2007/08 Estimated Actual $000 |
2008/09 Budgeted $000 |
|
|---|---|---|---|---|---|
Income |
5 | ||||
| Crown | 52,979 | 56,572 | 56,572 | 60,467 | |
| Department(s) | 1 | 1,029 | 1,006 | 1,006 | 1,038 |
| Other revenue | 61 | 16 | 16 | 16 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
Total Income |
54,069 | 57,594 | 57,594 | 61,521 | |
Expenses |
|||||
| Personnel | 37,198 | 39,964 | 39,964 | 39,943 | |
| Operating | 2 | 14,815 | 15,683 | 15,683 | 19,187 |
| Depreciation and amortisation | 3 | 1,379 | 1,371 | 1,371 | 1,870 |
| Capital charge | 617 | 572 | 572 | 521 | |
| Finance costs | - | - | - | - | |
| Other | 7 | 4 | 4 | - | |
Total Expenses |
54,016 | 57,594 | 57,594 | 61,521 | |
Net Surplus / (Deficit) |
53 | - | - | - |
