Statement of Movements in Taxpayers’ Funds for the Year Ended 30 June 2003
| 2002 | | 2003 | 2003 | 2003 |
| | | Main | Supplementary |
| Actual | Refer also to Note 9 | Actual | Estimates | Estimates |
| $000 | | $000 | $000 | $000 |
| | | | |
| 2,399 | Taxpayers’ funds as at 1 July | 2,871 | 2,869 | 2,871 |
| 4,249 | Net surplus/(deficit) | 2,774 | 2,408 | 3,744 |
| -- | Decrease in revaluation reserves | -- | -- | -- |
| 6,648 | | 5,645 | 5,277 | 6,615 |
| 627 | Capital contribution | 586 | 1,077 | 586 |
| (4,249) | Provision for payment of surplus to the Crown | (2,774) | (3,485) | (3,744) |
| -- | Asset/liability transfers between Departments | -- | -- | -- |
| (155) | Repayment of capital | -- | -- | -- |
| 2,871 | Taxpayers’ Funds as at 30 June | 3,457 | 2,869 | 3,457 |
This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.
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