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.
20 Northern Territory Electoral Commission Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 296 296 Receivables 28 28 Prepayments Inventories Advances and investments Property, plant and equipment 314 291 Other assets TOTAL ASSETS 638 615 LIABILITIES Deposits held Creditors and accruals 84 84 Borrowings and advances Provisions 135 135 Other liabilities TOTAL LIABILITIES 219 219 NET ASSETS 419 396 EQUITY Capital Opening balance 258 264 Equity injections/withdrawals 6 Reserves Accumulated funds Opening balance 394 155 Current year surplus(+)/deficit(-) - 239 - 23 Accounting policy changes and corrections TOTAL EQUITY 419 396
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