Statement of Changes in Taxpayers' Funds

2014 Actual $000

Notes

2015 Actual $000

2015 Budget (unaudited) $000

2015 Supplementary estimates (unaudited) $000

2016 Forecast* (unaudited) $000

2,294,845

Taxpayers’ funds at 1 July

2,519,450

2,298,045

2,519,450

2,508,450

248,970

Total comprehensive revenue and expense for the year

1,552

–

5,500

–

Adjustment for flows to and from the Crown

3,200

Add capital contributions from the Crown during the year

17

–

–

–

–

–

Less capital returned to the Crown during the year

17

(63,967)

–

(11,000)

–

(27,565)

Provision for payment of surplus to the Crown

16

(6,322)

–

(5,500)

–

(24,365)

Total adjustments for flows to and from the Crown

(70,289)

–

(16,500)

–

2,519,450

Taxpayers’ funds at 30 June

2,450,713

2,298,045

2,508,450

2,508,450