Statement of Movements in Taxpayers' Funds for the Year Ended 30 June 2007
2006
Actual
$000 |
Refer also to note 8 |
2007
Actual
$000 |
2007
Main Estimates
$000 |
2007
Supplementary Estimates
$000 |
| 14,578 |
Taxpayers' Funds as at 1 July |
19,878 |
21,152 |
19,878 |
| (5,773) |
Net deficit (equals total recognised revenues and expenses) |
(4,559) |
(5,824) |
(4,391) |
| 4,000 |
Capital contribution from Crown for Ministry working capital |
- |
- |
- |
| - |
Asset/liability between departments |
(139) |
(583) |
(139) |
| 1,300 |
Capital contribution from Crown for the development of the registries |
1,200 |
- |
1,200 |
| 9,164 |
Memorandum Account deficit funding |
7,879 |
8,322 |
9,467 |
| (3,391) |
Provision for payment of surplus to the Crown |
(3,320) |
(2,498) |
(5,076) |
| 19,878 |
Taxpayers' Funds as at 30 June |
20,939 |
20,569 |
20,939 |
This statement is to be read in conjunction with the Statement of Accounting Policies and Notes to the Financial Statements.
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