Statement of Movements in Taxpayers' Funds for the Year Ended 30 June 2000
| 1999 Actual | | | Note | 2000
Actual | 2000
Main Estimates | 2000
Supple-
mentary
Estimates |
| $000 | | | | $000 | $000 | $000 |
| 3,946 | | Taxpayers' funds brought forward as at 1 July | | 2,285 | 2,285 | 2,285 |
| 9,807 | | Net operating surplus | | 6,591 | 4,086 | 6,843 |
| - | | Increase/(decrease) in revaluation reserves | | - | - | - |
| 9,807 | | Total Recognised Revenues and Expenses for the Year | | 6,591 | 4,086 | 6,843 |
| (831) | | Transfers (to)/from other Departments | | - | - | - |
| (10,637) | | Provision for repayment of surplus to the Crown | | (6,591) | (4,086) | (6,843) |
| 2,285 | | Taxpayers' Funds as at 30 June | 9 | 2,285 | 2,285 | 2,285 |
This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.
Back to Top