Forecast Financial Statements Inland Revenue Department

Statement of Forecast Financial Performance for the year ending 30 June 2009

Statement of Forecast Financial Performance for the year ending 30 June 2009 - Revenue
	Note	2006/07 Actual $000	2007/08 Budgeted $000	2007/08 Estimated Actual $000	2008/09 Budgeted $000
Income
Crown		506,759	589,013	589,013	594,759
Department(s)		5,760	6,721	6,721	6,731
Other revenue	1	22,945	25,018	25,018	25,018
Gains		116	-	-	-
Interest		-	-	-	-
Total Income		535,580	620,752	620,752	626,508
Expenses
Personnel		335,006	394,177	388,724	389,796
Operating	2	152,559	169,174	167,627	169,922
Depreciation and amortisation	3	37,997	45,388	45,388	51,821
Capital charge		9,803	12,001	12,001	14,964
Finance costs		-	-	-	-
Other		834	12	12	5
Total Expenses	4	536,199	620,752	613,752	626,508
Net Surplus / (Deficit)		(619)	-	7,000	-

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