Budget 2011-12 Budget Paper No.3 The Budget
Tabled paper 1279
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
123 NT Home Ownership Operating Statement 2010-11 Estimate 2011-12 Budget $000 $000 INCOME Grants and subsidies revenue Current Capital Community service obligations 1 239 1 239 Sales of goods and services Interest revenue 8 635 8 735 Rent and dividends Gain(+)/loss(-) on disposal of assets 2 425 1 293 Other revenue TOTAL INCOME 12 299 11 267 EXPENSES Employee expenses 267 267 Administrative expenses Purchases of goods and services 2 567 2 435 Repairs and maintenance Depreciation and amortisation Other administrative expenses Grants and subsidies expenses Current 84 84 Capital Interest expense 7 465 7 154 TOTAL EXPENSES 10 383 9 940 SURPLUS(+)/DEFICIT(-) BEFORE INCOME TAX 1 916 1 327 Income tax expense 187 10 NET SURPLUS(+)/DEFICIT(-) 1 729 1 317
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