FORECAST FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2007
STATEMENT OF MOVEMENT IN TAXPAYERS' FUNDS (EQUITY)
as at 30 June 2007
|
ESTIMATED
POSITION AS AT 30 JUNE 2006 $000 |
FORECAST
POSITION AS AT 30 JUNE 2007 $000 |
|
| Taxpayers’ Funds at start of period | 48,091 |
61,901 |
|
| Movements during the year | |||
| (other than flows to and from the Crown): | |||
| Net surplus: total recognised revenues and expenses for the year | 6,996 |
73 |
|
| Total movements (non-Crown) | 6,996 |
73 |
|
| Adjustment for flows to and from the Crown: | |||
|
13,810 |
4,213 |
|
| Provision for repayment of surplus | (6,996) |
(73) |
|
| Total adjustments for flows to and from the Crown | 6,814 |
4,140 |
|
| Taxpayers’ Funds at the end of the period | 61,901 |
66,114 |
Notes:
16. The capital contribution includes funds drawn down from the Crown and
notated against the Department’s Visa and Permit Memorandum Account.