Forecast Financial Statements Te Puni Kokiri
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 | 60,107 | 59,088 | 60,918 | 60,492 | |
| Department(s) | 530 | 505 | 505 | - | |
| Other revenue | 456 | - | - | - | |
| Gains | - | - | - | - | |
| Interest | - | - | - | - | |
| Total Income | 61,093 | 59,593 | 61,423 | 60,492 | |
Expenses |
|||||
| Personnel | 29,500 | 30,282 | 32,623 | 32,653 | |
| Operating | 1 | 28,061 | 27,938 | 27,780 | 26,390 |
| Depreciation and amortisation | 1,041 | 1,003 | 774 | 1,079 | |
| Capital charge | 347 | 370 | 370 | 370 | |
| Finance costs | - | - | - | - | |
| Other | (5) | - | (124) | - | |
| Total Expenses | 5 | 58,944 | 59,593 | 61,423 | 60,492 |
| Net Surplus / (Deficit) | - | - | - | - | |
| Other comprehensive income | - | - | - | - | |
| Total Comprehensive Income | 2,149 | - | - | - | |
