Financial Statements Table 4: Electoral Commissioner: Operating Statement 2015-16 2015-16 2016-17 2017-18 2018-19 2019-20 Budget Est’d Budget Estimate Estimate Estimate $'000 outcome $'000 $'000 $'000 $'000 $'000 Revenue 2,919 Controlled Recurrent 2,872 7,860 174 2,912 2,968 3,026 Payments 21 User Charges - Non ACT 99 22 -78 23 23 23 Government 2,940 Total Revenue 2,971 7,882 165 2,935 2,991 3,049 Expenses 1,411 Employee Expenses 1,238 2,521 104 1,300 1,315 1,332 216 Superannuation Expenses 223 335 50 216 221 226 1,301 Supplies and Services 1,507 5,008 232 1,400 1,436 1,472 306 Depreciation and 295 330 12 190 110 104 Amortisation 3,234 Total Expenses 3,263 8,194 151 3,106 3,082 3,134 -294 Operating Result -292 -312 -7 -171 -91 -85 -294 Total Comprehensive -292 -312 -7 -171 -91 -85 Income
Financial Statements Table 4: Electoral Commissioner: Operating Statement 2015-16 Budget $'000 2015-16 Est’d outcome $'000 2016-17 Budget $'000 2017-18 Estimate $'000 2018-19 Estimate $'000 2019-20 Estimate $'000 Revenue 2,919 Controlled Recurrent Payments 2,872 7,860 174 2,912 2,968 3,026 21 User Charges - Non ACT Government 99 22 -78 23 23 23 2,940 Total Revenue 2,971 7,882 165 2,935 2,991 3,049 Expenses 1,411 Employee Expenses 1,238 2,521 104 1,300 1,315 1,332 216 Superannuation Expenses 223 335 50 216 221 226 1,301 Supplies and Services 1,507 5,008 232 1,400 1,436 1,472 306 Depreciation and Amortisation 295 330 12 190 110 104 3,234 Total Expenses 3,263 8,194 151 3,106 3,082 3,134 -294 Operating Result -292 -312 -7 -171 -91 -85 -294 Total Comprehensive Income -292 -312 -7 -171 -91 -85
A-Executive-Budget-Statements.docx