PEKE ATU KI TE RĀRANGI TAKE MATUA / TIROHANGA REREKĒTANGA NUI
Ngā Tānga Kupu

Annual Report for the Year Ended 30 June 2011

Financial Performance

(figures are GST exclusive)

30/06/10
Actual
$000
30/06/11
Actual
$000
30/06/11
Supp
Estimates
$000
30/06/11
Main
Estimates
$000
6,052 Revenue Crown 6,498 6,524 6,122
38 Other Revenue 30 29 29
6,090 Total Revenue      6,528         6,553         6,151 
5,832 Total Expenses 6,352 6,553 6,151
250 Net surplus/deficit 176 - -