Annual report [1997-98] - Family Court of Australia

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The Family Court of Australia – annual report 1997-98 FAMILYCOURTOF AUSTRALIA DEPARTMENTALREVENUES AND EXPENSES for the year ended 30 June 1998 NET COST OF SERVICES Notes 1997/98 1996/97 $ $ Expenses Employees 4 59,954,778 58,772,759 Suppliers 5 34,902,184 37,810,768 Depreciation and amortisation 6 2,452,068 1,908,931 Interest 7 0 3,860 Write down of assets 8 805 51,571 Net losses from sales of assets 9 43 4,220 Total expenses 97,309,878 98,552,109 Revenues from independent sources Sales of goods and services 10 916,885 646,360 Net gains from sales of assets 11 0 4,717 Interest 12 351,887 4,136 Other 13 0 1,886,317 Total revenues from independent sources 1,268,772 2,541,530 Net cost of services 96,041,106 96,010,579 REVENUES FROM GOVERNMENT Appropriations used for: Ordinary annual services (net appropriations) 26 100,011,073 106,110,199 Liabilities assumed by other departments 14 5,457,480 5,338,992 Resources received free of charge 15 83,450 170,498 Total revenues from government 105,552,003 111,619,689 Operating surplus 9,510,897 15,609,110 Accumulated results at 1 July 1997 8,212,689 (7,396,421) Accumulated results at 30 June 1998 16 17,723,586 8,212,689 The accompanying notes form part of these financial statements 99
The Family Court of Australia – annual report 1997-98 FAMILYCOURTOF AUSTRALIA ADMINISTERED REVENUES AND EXPENSES for the year ended 30 June 1998 Notes 1997/98 1996/97 $ $ REVENUES Fees and Fines 10 14,637,103 14,626,808 Total revenues 14,637,103 14,626,808 EXPENSES Net write down of assets 8 0 500 Total expenses 0 500 Net contribution 14,637,103 14,626,308 TRANSFERS Cash to Commonwealth Public Account 14,628,233 14,562,828 Net change in administered net assets 8,870 63,480 Accumulated results at 1 July 1997 150,000 86,520 Accumulated results at 30 June 1998 16 158,870 150,000 The accompanying notes form part of these financial statements 100
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Annual report [1997-98] - Family Court of Australia

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