February 2008 report to the Legislative Assembly
Report to the Legislative Assembly; Reports; PublicationNT
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Northern Territory. Auditor-General's Office -- Periodicals; Finance, Public -- Northern Territory -- Accounting -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals
Northern Territory Auditor-General's Office
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Auditor-General for the Northern Territory February 2008 Report 97 Department of Local Government, Housing and Sport: Territory Housing cont Financial analysis Abridged Income Statement 2007 2006 $000 $000 Revenue from ordinary activities Rendering of services 42,435 41,758 Interest revenue 15,083 13,842 Community Service Obligations (CSO) 30,082 35,752 Gain on sale of assets 5,773 2,741 Gain on revaluation of investments 4,546 3,978 Other revenues from ordinary activities 31,484 6,335 Total revenue from ordinary activities 129,403 104,406 Less expenses from ordinary activities Employee Expenses (11,177) (10,321) Repairs and maintenance (17,107) (16,164) Depreciation and amortisation (19,129) (19,405) Borrowing costs (25,933) (26,145) Rates (16,402) (17,072) Other expenses on ordinary activities (13,627) (14,163) Total expenses from ordinary activities (103,375) (103,270) Retained surplus 26,028 1,136
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