Total expenses 47,007 47,674 48,088 43,821 44,208 LESS: OWN-SOURCE INCOME Revenue Sale of goods and rendering of services 3,150 2,000 2,000 2,000 2,000 Total revenue 3,150 2,000 2,000 2,000 2,000 Gains Other 100 100 100 100 100 Total gains 100 100 100 100 100 Total own-source income 3,250 2,100 2,100 2,100 2,100 Net cost of (contribution by) services 43,757 45,574 45,988 41,721 42,108 Revenue from Government 40,157 41,974 43,788 39,521 39,908 Surplus (Deficit) (3,600) (3,600) (2,200) (2,200) (2,200) Surplus (Deficit) attributable to the Australian Government (3,600) (3,600) (2,200) (2,200) (2,200) OTHER COMPREHENSIVE INCOME Changes in asset revaluation reserves - - - - - Total other comprehensive income - - - - - Total comprehensive income attributable to the Australian Government (3,600) (3,600) (2,200) (2,200) (2,200) Note: Reconciliation of comprehensive income attributable to the agency 2013-14 2014-15 2015-16 2016-17 2017-18 $'000 $'000 $'000 $'000 $'000 Total comprehensive income (loss) attributable to the Australian Government (3,600) (3,600) (2,200) (2,200) (2,200) plus non-appropriated expenses depreciation and amortisation expenses 2,200 2,200 2,200 2,200 2,200 Total comprehensive income (loss) attributable to the agency (1,400) (1,400) - - - Table 3.2.2: Budgeted Departmental Balance Sheet (as at 30 June) Estimated Budget Forward Forward Forward actual estimate estimate estimate estimate 2013-14 2014-15 2015-16 2016-17 2017-18 $'000 $'000 $'000 $'000 $'000 ASSETS Financial assets
Total expenses 47,007 47,674 48,088 43,821 44,208 LESS: OWN-SOURCE INCOME Revenue Sale of goods and rendering of services 3,150 2,000 2,000 2,000 2,000 Total revenue 3,150 2,000 2,000 2,000 2,000 Gains Other 100 100 100 100 100 Total gains 100 100 100 100 100 Total own-source income 3,250 2,100 2,100 2,100 2,100 Net cost of (contribution by) services 43,757 45,574 45,988 41,721 42,108 Revenue from Government 40,157 41,974 43,788 39,521 39,908 Surplus (Deficit) (3,600) (3,600) (2,200) (2,200) (2,200) Surplus (Deficit) attributable to the Australian Government (3,600) (3,600) (2,200) (2,200) (2,200) OTHER COMPREHENSIVE INCOME Changes in asset revaluation reserves - - - - - Total other comprehensive income - - - - - Total comprehensive income attributable to the Australian Government (3,600) (3,600) (2,200) (2,200) (2,200) Note: Reconciliation of comprehensive income attributable to the agency 2013-14 $'000 2014-15 $'000 2015-16 $'000 2016-17 $'000 2017-18 $'000 Total comprehensive income (loss) attributable to the Australian Government (3,600) (3,600) (2,200) (2,200) (2,200) plus non-appropriated expenses depreciation and amortisation expenses 2,200 2,200 2,200 2,200 2,200 Total comprehensive income (loss) attributable to the agency (1,400) (1,400) - - - Table 3.2.2: Budgeted Departmental Balance Sheet (as at 30 June) Estimated actual 2013-14 $'000 Budget estimate 2014-15 $'000 Forward estimate 2015-16 $'000 Forward estimate 2016-17 $'000 Forward estimate 2017-18 $'000 ASSETS Financial assets