Income Statement for the year ended 30 June 2006

 
Note
2006
$’000
2005
$’000
Cost of Services

Expenses
Employee benefits expense
3,041
2,645
Supplies and services
3,789
3,411
Depreciation expense
130
61
Accommodation expenses
366
439
Capital user charge
148
103
Other expenses
72
2
Total cost of services  
7,546
6,661

Income
User charges and fees
1,532
2,269
Interest revenue
60
69
Other revenue
26
44
Total income other than income from State Government
1,618
2,382
Net cost of services  
5,928
4,279
 
Income from state government
Service appropriation
6,733
4,353
Resources received free of charge
1
16
Total income from State Government
6,734
4,369
 
Surplus for the period
806
90

The Income Statement should be read in conjunction with the accompanying notes.