Forecast Financial Statements Crown Law Office
Statement of Forecast Comprehensive Income for the year ending 30 June 2013
| 2010/11 | 2011/12 | 2012/13 | |||
|---|---|---|---|---|---|
| Note | Actual $000 |
In 2011 Budget $000 |
Estimated Actual $000 |
Budgeted $000 |
|
Income |
|||||
| Crown | 53,722 | 54,453 | 54,453 | 46,062 | |
| Department(s) | 20,149 | 21,984 | 22,900 | 22,406 | |
| Other revenue | 12 | 10 | 10 | 10 | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 73,883 | 76,447 | 77,363 | 68,478 | |
Expenses |
|||||
| Personnel | 19,787 | 19,637 | 21,225 | 21,769 | |
| Operating | 1 | 49,990 | 56,190 | 54,905 | 45,449 |
| Depreciation and amortisation | 1,113 | 1,155 | 1,068 | 1,095 | |
| Capital charge | 115 | 381 | 165 | 165 | |
| Finance costs | - | - | - | - | |
| Other | - | - | - | - | |
| Total Expenses | 71,005 | 77,363 | 77,363 | 68,478 | |
| Net Surplus / (Deficit) | (916) | (916) | - | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 2,878 | (916) | - | - | |
