AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
AGNSW_AnnRep_00 full.pdf - Parliament of New South Wales ...
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ART GALLERY OF NEW SOUTH WALES TRUST<br />
OPERATING STATEMENT<br />
For the year ended 30 June 2<strong>00</strong>0<br />
NOTES ACTUAL BUDGET ACTUAL<br />
2<strong>00</strong>0 2<strong>00</strong>0 1999<br />
$’<strong>00</strong>0 $’<strong>00</strong>0 $’<strong>00</strong>0<br />
Expenses<br />
Operating Expenses<br />
Employee related 3 12,142 12,127 11,871<br />
Other operating expenses 4 9,299 11,392 10,395<br />
Maintenance 5 1,393 5<strong>00</strong> 1,839<br />
Depreciation 6 1,719 1,8<strong>00</strong> 1,984<br />
Total Expenses<br />
Less:<br />
Retained Revenue<br />
24,553 25,819 26,089<br />
Sale <strong>of</strong> goods and services 7 7,655 8,195 7,660<br />
Investment income 8 165 567 145<br />
Grants and contributions 9 3,012 4,199 3,791<br />
Other revenue 10 7 - 14<br />
Total retained revenue 10,839 12,961 11,610<br />
Net Gain (Loss) on Sale <strong>of</strong> Non-Current Assets 11 9 18 25<br />
NET COST OF SERVICES BEFORE BEQUEST AND SPECIAL FUNDS 13,705 12,840 14,454<br />
Bequest and Special Funds 22 (5,178) - (5,895)<br />
NET COST OF SERVICES AFTER BEQUEST AND SPECIAL FUNDS 8,527 12,840 8,559<br />
Government Contributions<br />
Recurrent appropriation 13,630 13,630 13,577<br />
Capital appropriation<br />
Acceptance by the Crown Entity<br />
2,320 3,348 1,058<br />
<strong>of</strong> employee entitlements and other liabilities 12 1,153 350 1,185<br />
Total Government Contributions 17,103 17,328 15,820<br />
Surplus for the year 8,576 4,488 7,261<br />
These accounts must be read in conjunction with the notes attached to the accounts.<br />
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