Table 19: Transport Canberra and City Services Directorate: Balance Sheet (continued) Budget 2016-17 Budget Var Estimate Estimate Estimate at Estimated at % at at at 30/6/17 Outcome 30/6/18 30/6/19 30/6/20 30/6/21 $'000 $'000 $'000 $'000 $'000 $'000 REPRESENTED BY FUNDS EMPLOYED 5,790,927 Accumulated Funds 5,638,294 5,890,235 4 6,357,313 6,349,160 6,376,117 3,454,051 Asset Revaluation Surplus 3,600,385 3,861,686 7 3,863,476 3,851,264 3,839,052 9,244,978 TOTAL FUNDS EMPLOYED 9,238,679 9,751,921 6 10,220,789 10,200,424 10,215,169
Table 19: Transport Canberra and City Services Directorate: Balance Sheet (continued) Budget at 30/6/17 $'000 2016-17 Estimated Outcome $'000 Budget at 30/6/18 $'000 Var % Estimate at 30/6/19 $'000 Estimate at 30/6/20 $'000 Estimate at 30/6/21 $'000 REPRESENTED BY FUNDS EMPLOYED 5,790,927 Accumulated Funds 5,638,294 5,890,235 4 6,357,313 6,349,160 6,376,117 3,454,051 Asset Revaluation Surplus 3,600,385 3,861,686 7 3,863,476 3,851,264 3,839,052 9,244,978 TOTAL FUNDS EMPLOYED 9,238,679 9,751,921 6 10,220,789 10,200,424 10,215,169
H-Budget-Statements.docx