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Annual Report for the Year Ended 30 June 2007 (2007)

The Statement of Movements in Taxpayers’ Funds shows the reconciliation of funds at the beginning of the year with the funds at the end of the year.

30-Jun-06 Actual $000s		30-Jun-07 Actual $000s	30-Jun-07 Main Estimates $000s	30-Jun-07 Supp Estimates $000s
3,835	Taxpayers’ funds as at 1 July	4,835	4,835	4,835
626	Net Operating Surplus	866	0	0
626	Total recognised revenues and expenses for the year	866	0	0
1,000	Capital Contributions	0	0	0
(626)	Provision for repayment of surplus to the Crown	(866)	0	0
4,835	Taxpayers’ funds as at 30 June	4,835	4,835	4,835

The accompanying accounting policies and notes form part of these Financial Statements.

For information on major variances against budget refer Note 9: Explanation for Significant Variances.

Last modified: 3/10/2008