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Statement of Intent 2007-2010

	2007 Budget* $000	2007 Estimated Actual $000	2008 Forecast $000
Revenue
Crown	54,518	54,518	58,291
Other	765	765	545
Total Revenue	55,283	55,283	58,836
Output Expenses
Personnel	27,533	27,533	29,594
Pension expenses	610	610	610
Rental & Leasing costs	2,996	2,996	3,418
Audit fees	236	236	247
Other operating expenses	22,333	22,333	23,075
Depreciation and amortisation	1,212	1,212	1,529
Capital charge	363	363	363
Total Output Expenses	55,283	55,283	58,836
Net Surplus/(Deficit)	-	-	-

* In relation to all forecast financial statements, budget figures are the Supplementary Estimates of appropriation for the year ending 30 June 2007.