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

The Family Court of Australia – annual report 1997-98
FAMILYCOURTOF AUSTRALIA
NOTES TO AND FORMING PART OFTHE FINANCIALSTATEMENTS
for the year ended 30 June 1998
1997/98 1996/97
$ $
Running costs appropriation spent (Division 133) 100,532,970 99,565,590
Less: appropriation under FMAAct - Section 31 908,234 0
Add: Carryover 30 June 6,930,946 6,544,609
Less: Carryover 1 July 6,544,609 0
Running Costs Revenue (Included in Operating Statement) 100,011,073 106,110,199
NOTE 27 - RECEIPTS AND PAYMENTS OFTHE TRUST FUNDS
(COMMONWEALTH ACTIVITIES)
Moneys Held in Trust for Persons and Authorities other than the Commonwealth
(a) OTHER TRUST MONEYS
Other trust moneys account operates for the purpose of moneys which are held by the
Court on behalf of third parties, but which are not for the use or the benefit of the
Court.
1997/98 1996/97
$ $
Balance at beginning of financial year 56,596 44,881
Receipts 109,874 113,842
Payments 113,527 102,127
Balance at end of financial year 52,943 56,596
(b) SERVICES FOR OTHER GOVERNMENTAND NON-DEPARTMENTAL
BODIES (COMCARE)
Comcare account operates for the purpose of receiving from Comcare amounts
payable to employees under a determination under the “Safety Rehabilitation and
Compensation Act 1988”.
1997/98 1996/97
$ $
Balance at beginning of financial year 72,114 24,716
Receipts 150,940 177,887
Payments 99,410 130,489
Balance at end of financial year 123,644 72,114
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