Forecast Financial Statements Te Puni Kokiri
Statement of Forecast Comprehensive Income for the year ending 30 June 2012
| 2009/10 | 2010/11 | 2011/12 | |||
|---|---|---|---|---|---|
| Note | Actual $000 |
In 2010 Budget $000 |
Estimated Actual $000 |
Budgeted $000 |
|
Income |
|||||
| Crown | 54,170 | 59,807 | 60,107 | 59,088 | |
| Department(s) | 535 | 505 | 505 | 505 | |
| Other revenue | 453 | - | - | - | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 55,158 | 60,312 | 60,612 | 59,593 | |
Expenses |
|||||
| Personnel | 28,847 | 31,854 | 29,977 | 30,282 | |
| Operating | 1 | 22,468 | 26,845 | 29,191 | 27,938 |
| Depreciation and amortisation | 1,481 | 1,266 | 1,117 | 1,003 | |
| Capital charge | 346 | 347 | 347 | 370 | |
| Finance costs | - | - | - | - | |
| Other | 4 | - | (20) | - | |
| Total Expenses | 5 | 53,146 | 60,312 | 60,612 | 59,593 |
| Net Surplus / (Deficit) | - | - | - | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 2,012 | - | - | - | |
