Statement of Movements in Taxpayers' Funds for the Year Ended 30 June 2004
Refer also to Note 8
2003
Actual | | 2004
Actual | 2004
Main
Estimates | 2004
Supple-
mentary
Estimates |
| $000 | | $000 | $000 | $000 |
| 2,871 | Taxpayers' funds as at 1 July | 3,457 | 3,457 | 3,457 |
| 2,774 | Net surplus/(deficit) | 6,726 | 519 | 3,694 |
| 5,645 | | 10,183 | 3,976 | 7,151 |
| 586 | Capital contribution | 1,121 | 957 | 1,121 |
| - | Memorandum Account deficit funding | 395 | 3,720 | 395 |
| (2,774) | Provision for payment of surplus to the Crown | (7,121) | (4,239) | (4,089) |
| 3,457 | Taxpayers' Funds as at 30 June | 4,578 | 4,414 | 4,578 |
This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.
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